*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:16 January 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,306.30
    10% SERVICE CHARGE             54.96
                            ------------
    NETT DAY SALES              1,361.26

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,361.30

    TIPS COLLECTED                  0.01

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
207 DINE IN          606  1361.26 100.00
----------------------------------------
207                 606   1361.26       

    AVERAGE / PAX(s)                2.25
    AVERAGE / CHECK(s)              6.58


[PAYMENT SUMMARY]
52  01_CASH                       143.70
7   04-_Visa                      692.20
148 12_Paynow                     525.40
1   TIPS COLLECTED                  0.01
----------------------------------------
208             0.00            1,361.31

        *** END OF REPORT ***
    Printed on 16/01/2026 22:55:51
             File:[RS001]
             By Cashier 1