*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:16 February 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   575.30
                            ------------
    NETT DAY SALES                575.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
181 DINE IN          492   575.30 100.00
----------------------------------------
181                  492   575.30       

    AVERAGE / PAX(s)                1.17
    AVERAGE / CHECK(s)              3.18


[PAYMENT SUMMARY]
51  01_CASH                       120.60
4   04-_Visa                       19.10
126 12_Paynow                     435.60
----------------------------------------
181               0.00            575.30

        *** END OF REPORT ***
    Printed on 16/02/2026 19:57:03
             File:[RS001]
             By Cashier 1