*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:15 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,137.60
    10% SERVICE CHARGE              8.80
                            ------------
    NETT DAY SALES              1,146.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
225 DINE IN          670  1146.40 100.00
----------------------------------------
225                 670   1146.40       

    AVERAGE / PAX(s)                1.71
    AVERAGE / CHECK(s)              5.10


[PAYMENT SUMMARY]
62  01_CASH                       163.50
4   04-_Visa                      191.10
159 12_Paynow                     791.80
----------------------------------------
225             0.00            1,146.40

        *** END OF REPORT ***
    Printed on 15/01/2026 21:39:57
             File:[RS001]
             By Cashier 1