*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:09 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   883.10
    10% SERVICE CHARGE             19.65
                            ------------
    NETT DAY SALES                902.75

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
197 DINE IN          611   902.75 100.00
----------------------------------------
197                  611   902.75       

    AVERAGE / PAX(s)                1.48
    AVERAGE / CHECK(s)              4.58


[PAYMENT SUMMARY]
67  01_CASH                       170.50
45  02_Nets                       154.80
2   04-_Visa                      202.35
83  12_Paynow                     375.10
----------------------------------------
197               0.00            902.75

        *** END OF REPORT ***
    Printed on 09/12/2025 20:42:23
             File:[RS001]
             By Cashier 1