*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:10 October 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,596.40
    10% SERVICE CHARGE             60.99
                            ------------
    NETT DAY SALES              1,657.39

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,657.40

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
196 DINE IN          366  1657.39 100.00
----------------------------------------
196                 366   1657.39       

    AVERAGE / PAX(s)                4.53
    AVERAGE / CHECK(s)              8.46


[PAYMENT SUMMARY]
68  01_CASH                       184.30
9   04-_Visa                      821.40
119 12_Paynow                     651.70
1   TIPS COLLECTED                  0.00
----------------------------------------
197             0.00            1,657.40

        *** END OF REPORT ***
    Printed on 10/10/2025 22:38:50
             File:[RS001]
             By Cashier 1