*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:14 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,161.70
    10% SERVICE CHARGE             30.07
                            ------------
    NETT DAY SALES              1,191.77

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,191.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
173 DINE IN          184  1191.77 100.00
----------------------------------------
173                 184   1191.77       

    AVERAGE / PAX(s)                6.48
    AVERAGE / CHECK(s)              6.89


[PAYMENT SUMMARY]
58  01_CASH                       136.90
7   04-_Visa                      502.30
108 12_Paynow                     552.60
----------------------------------------
173             0.00            1,191.80

[VOID UNCLOSED CHECK]
100123          16:43:58            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 14/11/2025 23:27:37
             File:[RS001]
             By Cashier 1