*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:12 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,480.70
    10% SERVICE CHARGE             36.29
                            ------------
    NETT DAY SALES              1,516.99

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,517.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
237 DINE IN          240  1516.99 100.00
----------------------------------------
237                 240   1516.99       

    AVERAGE / PAX(s)                6.32
    AVERAGE / CHECK(s)              6.40


[PAYMENT SUMMARY]
71  01_CASH                       189.40
19  02_Nets                        57.10
3   04-_Visa                      338.20
144 12_Paynow                     932.30
----------------------------------------
237             0.00            1,517.00

        *** END OF REPORT ***
    Printed on 12/11/2025 22:31:12
             File:[RS001]
             By Cashier 1