*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:11 November 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,312.40
    10% SERVICE CHARGE             52.51
                            ------------
    NETT DAY SALES              1,364.91

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,364.95

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
206 DINE IN          234  1364.91 100.00
----------------------------------------
206                 234   1364.91       

    AVERAGE / PAX(s)                5.83
    AVERAGE / CHECK(s)              6.63


[PAYMENT SUMMARY]
65  01_CASH                       146.50
9   04-_Visa                      650.25
132 12_Paynow                     568.20
----------------------------------------
206             0.00            1,364.95

        *** END OF REPORT ***
    Printed on 11/11/2025 22:37:33
             File:[RS001]
             By Cashier 1