*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:10 September 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   835.40
    10% SERVICE CHARGE              2.00
                            ------------
    NETT DAY SALES                837.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
155 DINE IN          291   837.40 100.00
----------------------------------------
155                  291   837.40       

    AVERAGE / PAX(s)                2.88
    AVERAGE / CHECK(s)              5.40


[PAYMENT SUMMARY]
51  01_CASH                       178.70
77  02_Nets                       292.30
27  12_Paynow                     366.40
----------------------------------------
155               0.00            837.40

[VOID UNCLOSED CHECK]
100077          16:08:23            0.00
*Check Removed because no item found
100109          16:37:04           19.00
*Check Removed because no item found
----------------------------------------
                                   19.00

        *** END OF REPORT ***
    Printed on 10/09/2025 20:57:04
             File:[RS001]
             By Cashier 1