*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:16 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,316.40
    10% SERVICE CHARGE             35.15
                            ------------
    NETT DAY SALES              1,351.55

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
198 DINE IN          288  1351.55 100.00
----------------------------------------
198                 288   1351.55       

    AVERAGE / PAX(s)                4.69
    AVERAGE / CHECK(s)              6.83


[PAYMENT SUMMARY]
60  01_CASH                       185.40
41  02_Nets                       245.40
5   04-_Visa                      408.65
1   06_Amex                         2.00
91  12_Paynow                     510.10
----------------------------------------
198             0.00            1,351.55

        *** END OF REPORT ***
    Printed on 16/09/2025 22:18:26
             File:[RS001]
             By Cashier 1