*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:13 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   954.90
    10% SERVICE CHARGE             19.79
                            ------------
    NETT DAY SALES                974.69

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                974.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
180 DINE IN          167   974.69 100.00
----------------------------------------
180                  167   974.69       

    AVERAGE / PAX(s)                5.84
    AVERAGE / CHECK(s)              5.41


[PAYMENT SUMMARY]
48  01_CASH                       122.70
2   04-_Visa                      222.70
1   08_Grab                         4.00
129 12_Paynow                     625.30
----------------------------------------
180               0.00            974.70

[VOID UNCLOSED CHECK]
100105          15:48:42            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100181          20:39:02           50.16
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                   50.16

        *** END OF REPORT ***
    Printed on 13/11/2025 22:08:12
             File:[RS001]
             By Cashier 1