*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:14 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   958.90
    10% SERVICE CHARGE             12.99
                            ------------
    NETT DAY SALES                971.89

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                971.90

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
196 DINE IN          376   971.89 100.00
----------------------------------------
196                  376   971.89       

    AVERAGE / PAX(s)                2.58
    AVERAGE / CHECK(s)              4.96


[PAYMENT SUMMARY]
52  01_CASH                       142.00
68  02_Nets                       261.00
4   04-_Visa                      129.90
72  12_Paynow                     439.00
1   TIPS COLLECTED                  0.00
----------------------------------------
197               0.00            971.90

[VOID UNCLOSED CHECK]
100168          17:05:15            0.00
*Check Removed because no item found
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 14/08/2025 21:31:44
             File:[RS001]
             By Cashier 1