*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:12 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                    34.00
    10% SERVICE CHARGE              3.40
                            ------------
    NETT DAY SALES                 37.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
1   DINE IN            1    37.40 100.00
----------------------------------------
1                      1    37.40       

    AVERAGE / PAX(s)               37.40
    AVERAGE / CHECK(s)             37.40


[PAYMENT SUMMARY]
1   01_CASH                        37.40
----------------------------------------
1                  0.00            37.40

        *** END OF REPORT ***
    Printed on 12/07/2025 11:20:36
             File:[RS001]
             By Cashier 1