*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:14 July 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   613.50
    10% SERVICE CHARGE              3.50
                            ------------
    NETT DAY SALES                617.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
112 DINE IN          128   617.00 100.00
----------------------------------------
112                  128   617.00       

    AVERAGE / PAX(s)                4.82
    AVERAGE / CHECK(s)              5.51


[PAYMENT SUMMARY]
48  01_CASH                       213.50
35  02_Nets                       146.00
2   04-_Visa                        6.00
27  12_Paynow                     251.50
----------------------------------------
112               0.00            617.00

[VOID UNCLOSED CHECK]
100029          14:55:35            0.00
*Check Removed because no item found
100030          14:57:48            6.60
*
100031          14:59:18            2.20
*
100032          15:01:33            3.30
*
100033          15:05:05            0.00
*
100039          15:17:40            0.00
*
100071          16:18:32            1.00
*
100116          18:49:14            2.00
*
----------------------------------------
                                   15.10

        *** END OF REPORT ***
    Printed on 14/07/2025 21:23:45
             File:[RS001]
             By Cashier 1