*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:12 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,278.20
    10% SERVICE CHARGE             42.42
                            ------------
    NETT DAY SALES              1,320.62

    DIFFERENT:                     -0.02
    ROUNDED TOTAL:              1,320.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
303 DINE IN         1434  1320.62 100.00
----------------------------------------
303                1434   1320.62       

    AVERAGE / PAX(s)                0.92
    AVERAGE / CHECK(s)              4.36


[PAYMENT SUMMARY]
55  01_CASH                       108.90
10  04-_Visa                      151.20
1   05_Master                     234.35
237 12_Paynow                     826.15
----------------------------------------
303             0.00            1,320.60

        *** END OF REPORT ***
    Printed on 12/03/2026 22:19:41
             File:[RS001]
             By Cashier 1