*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:11 February 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   979.10
                            ------------
    NETT DAY SALES                979.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
294 DINE IN          553   979.10 100.00
----------------------------------------
294                  553   979.10       

    AVERAGE / PAX(s)                1.77
    AVERAGE / CHECK(s)              3.33


[PAYMENT SUMMARY]
88  01_CASH                       234.10
37  02_Nets                       138.60
169 12_Paynow                     606.40
----------------------------------------
294               0.00            979.10

[VOID UNCLOSED CHECK]
100156          15:30:14            1.00
*
----------------------------------------
                                    1.00

        *** END OF REPORT ***
    Printed on 11/02/2026 21:03:03
             File:[RS001]
             By Cashier 1