*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:15 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,109.50
    10% SERVICE CHARGE             23.10
                            ------------
    NETT DAY SALES              1,132.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
164 DINE IN          202  1132.60 100.00
----------------------------------------
164                 202   1132.60       

    AVERAGE / PAX(s)                5.61
    AVERAGE / CHECK(s)              6.91


[PAYMENT SUMMARY]
47  01_CASH                       108.50
44  02_Nets                       241.50
1   04-_Visa                       27.50
72  12_Paynow                     755.10
----------------------------------------
164             0.00            1,132.60

[VOID UNCLOSED CHECK]
100073          16:05:28            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100114          16:46:34            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 15/08/2025 21:27:13
             File:[RS001]
             By Cashier 1