*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:16 July 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   826.10
    10% SERVICE CHARGE             10.31
                            ------------
    NETT DAY SALES                836.41

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:                836.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
143 DINE IN          225   836.41 100.00
----------------------------------------
143                  225   836.41       

    AVERAGE / PAX(s)                3.72
    AVERAGE / CHECK(s)              5.85


[PAYMENT SUMMARY]
48  01_CASH                       160.00
5   02_Nets                        17.00
90  12_Paynow                     659.40
----------------------------------------
143               0.00            836.40

[VOID UNCLOSED CHECK]
100031          15:14:46            1.00
*
100032          15:14:51            3.00
*
100045          15:41:12            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100107          16:50:23            2.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    6.00

        *** END OF REPORT ***
    Printed on 16/07/2025 22:03:27
             File:[RS001]
             By Cashier 1