*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:13 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   753.10
                            ------------
    NETT DAY SALES                753.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
248 DINE IN          794   753.10 100.00
----------------------------------------
248                  794   753.10       

    AVERAGE / PAX(s)                0.95
    AVERAGE / CHECK(s)              3.04


[PAYMENT SUMMARY]
53  01_CASH                       100.40
21  02_Nets                        51.20
4   04-_Visa                       32.30
170 12_Paynow                     569.20
----------------------------------------
248               0.00            753.10

        *** END OF REPORT ***
    Printed on 13/02/2026 21:05:40
             File:[RS001]
             By Cashier 1