*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:11 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   888.30
    10% SERVICE CHARGE              1.09
                            ------------
    NETT DAY SALES                889.39

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                889.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
148 DINE IN          276   889.39 100.00
----------------------------------------
148                  276   889.39       

    AVERAGE / PAX(s)                3.22
    AVERAGE / CHECK(s)              6.01


[PAYMENT SUMMARY]
48  01_CASH                       158.40
100 12_Paynow                     731.00
----------------------------------------
148               0.00            889.40

[VOID UNCLOSED CHECK]
100029          14:00:19            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 11/09/2025 21:21:14
             File:[RS001]
             By Cashier 1