*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:13 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   781.85
    10% SERVICE CHARGE              6.16
                            ------------
    NETT DAY SALES                788.01

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:                788.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
168 DINE IN          242   788.01 100.00
----------------------------------------
168                  242   788.01       

    AVERAGE / PAX(s)                3.26
    AVERAGE / CHECK(s)              4.69


[PAYMENT SUMMARY]
49  01_CASH                       130.00
15  02_Nets                        48.50
104 12_Paynow                     609.50
----------------------------------------
168               0.00            788.00

[VOID UNCLOSED CHECK]
100111          16:43:00            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 13/08/2025 22:08:42
             File:[RS001]
             By Cashier 1