*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:11 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   785.50
    10% SERVICE CHARGE              9.50
                            ------------
    NETT DAY SALES                795.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
131 DINE IN          182   795.00 100.00
----------------------------------------
131                  182   795.00       

    AVERAGE / PAX(s)                4.37
    AVERAGE / CHECK(s)              6.07


[PAYMENT SUMMARY]
29  01_CASH                       108.50
58  02_Nets                       223.00
44  12_Paynow                     463.50
----------------------------------------
131               0.00            795.00

        *** END OF REPORT ***
    Printed on 11/08/2025 21:34:10
             File:[RS001]
             By Cashier 1