*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:10 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,206.30
    10% SERVICE CHARGE             25.79
                            ------------
    NETT DAY SALES              1,232.09

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,232.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
327 DINE IN          941  1232.09 100.00
----------------------------------------
327                 941   1232.09       

    AVERAGE / PAX(s)                1.31
    AVERAGE / CHECK(s)              3.77


[PAYMENT SUMMARY]
80  01_CASH                       179.30
7   04-_Visa                       95.10
3   05_Master                     226.30
237 12_Paynow                     731.40
----------------------------------------
327             0.00            1,232.10

        *** END OF REPORT ***
    Printed on 10/03/2026 22:16:49
             File:[RS001]
             By Cashier 1