*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:15 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   556.30
    10% SERVICE CHARGE              0.50
                            ------------
    NETT DAY SALES                556.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
164 DINE IN          520   556.80 100.00
----------------------------------------
164                  520   556.80       

    AVERAGE / PAX(s)                1.07
    AVERAGE / CHECK(s)              3.40


[PAYMENT SUMMARY]
59  01_CASH                       155.80
1   04-_Visa                       22.00
104 12_Paynow                     379.00
----------------------------------------
164               0.00            556.80

        *** END OF REPORT ***
    Printed on 15/12/2025 20:44:42
             File:[RS001]
             By Cashier 1