*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:13 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,484.90
    10% SERVICE CHARGE             53.34
                            ------------
    NETT DAY SALES              1,538.24

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,538.25

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
269 DINE IN         1763  1538.24 100.00
----------------------------------------
269                1763   1538.24       

    AVERAGE / PAX(s)                0.87
    AVERAGE / CHECK(s)              5.72


[PAYMENT SUMMARY]
51  01_CASH                        96.90
9   04-_Visa                      716.55
2   05_Master                       5.80
207 12_Paynow                     719.00
----------------------------------------
269             0.00            1,538.25

        *** END OF REPORT ***
    Printed on 13/03/2026 22:37:35
             File:[RS001]
             By Cashier 1