*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:12 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,017.20
    10% SERVICE CHARGE             12.78
                            ------------
    NETT DAY SALES              1,029.98

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,030.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
223 DINE IN          602  1029.98 100.00
----------------------------------------
223                 602   1029.98       

    AVERAGE / PAX(s)                1.71
    AVERAGE / CHECK(s)              4.62


[PAYMENT SUMMARY]
71  01_CASH                       172.40
3   04-_Visa                      275.10
1   08_Grab                         7.10
148 12_Paynow                     575.40
----------------------------------------
223             0.00            1,030.00

        *** END OF REPORT ***
    Printed on 12/01/2026 22:55:44
             File:[RS001]
             By Cashier 1