*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:14 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,516.89
    10% SERVICE CHARGE             64.01
                            ------------
    NETT DAY SALES              1,580.90

    DIFFERENT:                      0.05
    ROUNDED TOTAL:              1,580.95

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
221 DINE IN          549  1580.90 100.00
----------------------------------------
221                 549   1580.90       

    AVERAGE / PAX(s)                2.88
    AVERAGE / CHECK(s)              7.15


[PAYMENT SUMMARY]
57  01_CASH                       134.50
9   04-_Visa                      806.65
155 12_Paynow                     639.80
----------------------------------------
221             0.00            1,580.95

[VOID UNCLOSED CHECK]
100199          17:14:50            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 14/01/2026 22:50:10
             File:[RS001]
             By Cashier 1