*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:16 August 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   734.00
    10% SERVICE CHARGE              1.50
                            ------------
    NETT DAY SALES                735.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
193 DINE IN          272   735.50 100.00
----------------------------------------
193                  272   735.50       

    AVERAGE / PAX(s)                2.70
    AVERAGE / CHECK(s)              3.81


[PAYMENT SUMMARY]
64  01_CASH                       156.00
69  02_Nets                       286.00
1   04-_Visa                        5.50
59  12_Paynow                     288.00
----------------------------------------
193               0.00            735.50

[VOID UNCLOSED CHECK]
100000          15:51:29            1.00
*
100143          16:38:44            0.00
*Check Removed because no item found
100154          16:54:01            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100001          21:29:11            0.00
*
----------------------------------------
                                    1.00

        *** END OF REPORT ***
    Printed on 18/08/2025 21:09:27
             File:[RS001]
             By Cashier 1