*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:12 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,060.10
    10% SERVICE CHARGE             10.29
                            ------------
    NETT DAY SALES              1,070.39

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,070.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
150 DINE IN          184  1070.39 100.00
----------------------------------------
150                 184   1070.39       

    AVERAGE / PAX(s)                5.82
    AVERAGE / CHECK(s)              7.14


[PAYMENT SUMMARY]
46  01_CASH                       140.10
2   04-_Visa                      100.30
102 12_Paynow                     830.00
----------------------------------------
150             0.00            1,070.40

        *** END OF REPORT ***
    Printed on 12/09/2025 22:01:36
             File:[RS001]
             By Cashier 1