*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:10 December 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   869.60
    10% SERVICE CHARGE             14.17
                            ------------
    NETT DAY SALES                883.77

    DIFFERENT:                      0.03
    ROUNDED TOTAL:                883.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
136 DINE IN          549   883.77 100.00
----------------------------------------
136                  549   883.77       

    AVERAGE / PAX(s)                1.61
    AVERAGE / CHECK(s)              6.50


[PAYMENT SUMMARY]
45  01_CASH                       117.90
3   04-_Visa                      211.40
88  12_Paynow                     554.50
----------------------------------------
136               0.00            883.80

        *** END OF REPORT ***
    Printed on 10/12/2025 21:05:48
             File:[RS001]
             By Cashier 1