*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:16 December 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,321.16
    10% SERVICE CHARGE             64.39
                            ------------
    NETT DAY SALES              1,385.55

    DIFFERENT:                      0.05
    ROUNDED TOTAL:              1,385.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
104 DINE IN          451  1385.55 100.00
----------------------------------------
104                 451   1385.55       

    AVERAGE / PAX(s)                3.07
    AVERAGE / CHECK(s)             13.32


[PAYMENT SUMMARY]
38  01_CASH                       101.40
7   04-_Visa                      844.35
59  12_Paynow                     439.85
----------------------------------------
104             0.00            1,385.60

        *** END OF REPORT ***
    Printed on 16/12/2025 22:31:41
             File:[RS001]
             By Cashier 1