*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:12 December 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   805.60
    10% SERVICE CHARGE             25.28
                            ------------
    NETT DAY SALES                830.88

    DIFFERENT:                      0.02
    ROUNDED TOTAL:                830.90

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
118 DINE IN          575   830.88 100.00
----------------------------------------
118                  575   830.88       

    AVERAGE / PAX(s)                1.45
    AVERAGE / CHECK(s)              7.04


[PAYMENT SUMMARY]
41  01_CASH                       126.30
4   04-_Visa                      172.10
73  12_Paynow                     532.50
----------------------------------------
118               0.00            830.90

        *** END OF REPORT ***
    Printed on 12/12/2025 22:11:49
             File:[RS001]
             By Cashier 1