*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:10 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   902.70
    10% SERVICE CHARGE              8.80
                            ------------
    NETT DAY SALES                911.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
244 DINE IN          243   911.50 100.00
----------------------------------------
244                  243   911.50       

    AVERAGE / PAX(s)                3.75
    AVERAGE / CHECK(s)              3.74


[PAYMENT SUMMARY]
62  01_CASH                       151.40
1   02_Nets                         1.00
1   04-_Visa                       96.80
180 12_Paynow                     662.30
----------------------------------------
244               0.00            911.50

[VOID UNCLOSED CHECK]
100082          15:26:02            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100116          15:54:00            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100185          16:44:56            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 10/11/2025 22:38:34
             File:[RS001]
             By Cashier 1