*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:15 July 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   813.40
    10% SERVICE CHARGE              6.89
                            ------------
    NETT DAY SALES                820.29

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                820.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
146 DINE IN          168   820.29 100.00
----------------------------------------
146                  168   820.29       

    AVERAGE / PAX(s)                4.88
    AVERAGE / CHECK(s)              5.62


[PAYMENT SUMMARY]
46  01_CASH                       185.40
53  02_Nets                       287.40
47  12_Paynow                     347.50
----------------------------------------
146               0.00            820.30

[STAFF ACCOUNT]
1   Cashier 1                       2.00
----------------------------------------
1                                   2.00

[VOID UNCLOSED CHECK]
100004          10:53:09            9.00
*
100006          10:55:33            0.00
*
100008          10:57:34            1.00
*
100047          15:35:23            0.00
*
100088          16:24:30            0.00
*
100090          16:25:15            0.00
*
----------------------------------------
                                   10.00

        *** END OF REPORT ***
    Printed on 15/07/2025 22:11:48
             File:[RS001]
             By Cashier 1