*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:16 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,344.90
    10% SERVICE CHARGE             36.89
                            ------------
    NETT DAY SALES              1,381.79

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,381.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
234 DINE IN          799  1381.79 100.00
----------------------------------------
234                 799   1381.79       

    AVERAGE / PAX(s)                1.73
    AVERAGE / CHECK(s)              5.91


[PAYMENT SUMMARY]
65  01_CASH                       151.90
10  04-_Visa                      611.30
159 12_Paynow                     618.60
----------------------------------------
234             0.00            1,381.80

        *** END OF REPORT ***
    Printed on 16/10/2025 22:04:58
             File:[RS001]
             By Cashier 1