*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:11 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                    47.50
    10% SERVICE CHARGE              4.65
                            ------------
    NETT DAY SALES                 52.15

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
6   DINE IN            8    52.15 100.00
----------------------------------------
6                      8    52.15       

    AVERAGE / PAX(s)                6.52
    AVERAGE / CHECK(s)              8.69


[PAYMENT SUMMARY]
3   01_CASH                        19.85
2   02_Nets                         7.20
3   04-_Visa                       25.10
----------------------------------------
8                  0.00            52.15

        *** END OF REPORT ***
    Printed on 12/07/2025 11:47:12
             File:[RS001]
             By Cashier 1