*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:13 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   783.70
    10% SERVICE CHARGE              1.70
                            ------------
    NETT DAY SALES                785.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
205 DINE IN          486   785.40 100.00
----------------------------------------
205                  486   785.40       

    AVERAGE / PAX(s)                1.62
    AVERAGE / CHECK(s)              3.83


[PAYMENT SUMMARY]
66  01_CASH                       138.90
2   04-_Visa                       39.50
1   10_Deliveroo                    2.00
136 12_Paynow                     605.00
----------------------------------------
205               0.00            785.40

        *** END OF REPORT ***
    Printed on 13/10/2025 22:32:52
             File:[RS001]
             By Cashier 1