*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:15 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   804.20
    10% SERVICE CHARGE              5.80
                            ------------
    NETT DAY SALES                810.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
174 DINE IN          527   810.00 100.00
----------------------------------------
174                  527   810.00       

    AVERAGE / PAX(s)                1.54
    AVERAGE / CHECK(s)              4.66


[PAYMENT SUMMARY]
51  01_CASH                       140.30
64  02_Nets                       228.20
59  12_Paynow                     441.50
----------------------------------------
174               0.00            810.00

[VOID UNCLOSED CHECK]
100060          15:49:34            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 15/09/2025 20:56:58
             File:[RS001]
             By Cashier 1