*** EOD Report *** Shop:V001 Terminal No. :001 Date:16 March 26 Title:RS001 - Day Sales Summary ---------------------------------------- [SALES SUMMARY] ---------------------------------------- GROSS SALES 771.70 10% SERVICE CHARGE 0.35 ------------ NETT DAY SALES 772.05 UNPAID CHECK 9.00 ESTIMATED TOTAL 781.05 [SERVICES SUMMARY] BIL SERVICES PAX(S) TOTAL AVG% ---------------------------------------- 301 DINE IN 949 772.05 100.00 ---------------------------------------- 301 949 772.05 AVERAGE / PAX(s) 0.81 AVERAGE / CHECK(s) 2.56 [PAYMENT SUMMARY] 82 01_CASH 164.35 6 04-_Visa 35.80 213 12_Paynow 571.90 ---------------------------------------- 301 0.00 772.05 [DISCOUNT SUMMARY] 1 DISC 10% 10.00 2 DISC 20% 12.00 1 DISC 50% 45.00 ---------------------------------------- 4 67.00 [VOID UNCLOSED CHECK] 100301 20:58:13 55.00 * 100302 21:01:19 45.00 * 100304 21:03:23 0.00 *Check Removed because no item found ---------------------------------------- 100.00 *** END OF REPORT *** Printed on 16/03/2026 21:06:10 File:[RS001] By Cashier 1