*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:12 February 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   959.00
                            ------------
    NETT DAY SALES                959.00

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
279 DINE IN          565   959.00 100.00
----------------------------------------
279                  565   959.00       

    AVERAGE / PAX(s)                1.70
    AVERAGE / CHECK(s)              3.44


[PAYMENT SUMMARY]
70  01_CASH                       164.20
43  02_Nets                       124.00
2   04-_Visa                       42.60
164 12_Paynow                     628.20
1   TIPS COLLECTED                  0.00
----------------------------------------
280               0.00            959.00

[VOID UNCLOSED CHECK]
100059          12:39:27            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100217          16:43:06            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100243          17:03:34            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 12/02/2026 20:28:32
             File:[RS001]
             By Cashier 1