*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:11 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,710.60
    10% SERVICE CHARGE             63.88
                            ------------
    NETT DAY SALES              1,774.48

    DIFFERENT:                     -0.03
    ROUNDED TOTAL:              1,774.45

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
353 DINE IN         1008  1774.48 100.00
----------------------------------------
353                1008   1774.48       

    AVERAGE / PAX(s)                1.76
    AVERAGE / CHECK(s)              5.03


[PAYMENT SUMMARY]
87  01_CASH                       178.25
1   02_Nets                         2.00
11  04-_Visa                      335.50
5   05_Master                     464.25
249 12_Paynow                     794.45
----------------------------------------
353             0.00            1,774.45

[VOID UNCLOSED CHECK]
100048          10:37:03            0.00
*
100329          17:48:51            0.30
*
----------------------------------------
                                    0.30

        *** END OF REPORT ***
    Printed on 11/03/2026 23:35:04
             File:[RS001]
             By Cashier 1