*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:13 January 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,341.60
    10% SERVICE CHARGE             29.43
                            ------------
    NETT DAY SALES              1,371.03

    DIFFERENT:                     -0.03
    ROUNDED TOTAL:              1,371.00

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
288 DINE IN          704  1371.03 100.00
----------------------------------------
288                 704   1371.03       

    AVERAGE / PAX(s)                1.95
    AVERAGE / CHECK(s)              4.76


[PAYMENT SUMMARY]
75  01_CASH                       159.00
5   04-_Visa                      421.70
208 12_Paynow                     790.30
1   TIPS COLLECTED                  0.00
----------------------------------------
289             0.00            1,371.00

        *** END OF REPORT ***
    Printed on 13/01/2026 21:46:59
             File:[RS001]
             By Cashier 1