*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:11 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,243.30
    10% SERVICE CHARGE             56.38
                            ------------
    NETT DAY SALES              1,299.68

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,299.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
169 DINE IN          632  1299.68 100.00
----------------------------------------
169                 632   1299.68       

    AVERAGE / PAX(s)                2.06
    AVERAGE / CHECK(s)              7.69


[PAYMENT SUMMARY]
59  01_CASH                       159.30
5   04-_Visa                      614.10
105 12_Paynow                     526.30
----------------------------------------
169             0.00            1,299.70

[VOID UNCLOSED CHECK]
100168          22:02:41            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 11/12/2025 22:34:03
             File:[RS001]
             By Cashier 1