*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:10 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   888.80
                            ------------
    NETT DAY SALES                888.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
283 DINE IN          797   888.80 100.00
----------------------------------------
283                  797   888.80       

    AVERAGE / PAX(s)                1.12
    AVERAGE / CHECK(s)              3.14


[PAYMENT SUMMARY]
78  01_CASH                       183.30
1   11_In House                     1.00
204 12_Paynow                     704.50
----------------------------------------
283               0.00            888.80

[VOID UNCLOSED CHECK]
100135          15:33:10            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 10/02/2026 20:42:29
             File:[RS001]
             By Cashier 1