*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:14 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,091.70
    10% SERVICE CHARGE             21.50
                            ------------
    NETT DAY SALES              1,113.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
208 DINE IN          516  1113.20 100.00
----------------------------------------
208                 516   1113.20       

    AVERAGE / PAX(s)                2.16
    AVERAGE / CHECK(s)              5.35


[PAYMENT SUMMARY]
57  01_CASH                       155.50
3   04-_Visa                      228.00
1   05_Master                       1.00
147 12_Paynow                     728.70
----------------------------------------
208             0.00            1,113.20

        *** END OF REPORT ***
    Printed on 14/10/2025 22:16:51
             File:[RS001]
             By Cashier 1