*** EOD Report *** Shop:V001 Terminal No. :001 Date:17 March 26 Title:RS001 - Day Sales Summary ---------------------------------------- [SALES SUMMARY] ---------------------------------------- GROSS SALES 993.20 10% SERVICE CHARGE 9.52 ------------ NETT DAY SALES 1,002.72 DIFFERENT: 0.03 ROUNDED TOTAL: 1,002.75 [SERVICES SUMMARY] BIL SERVICES PAX(S) TOTAL AVG% ---------------------------------------- 319 DINE IN 360 1002.72 100.00 ---------------------------------------- 319 360 1002.72 AVERAGE / PAX(s) 2.79 AVERAGE / CHECK(s) 3.14 [PAYMENT SUMMARY] 74 01_CASH 159.15 11 04-_Visa 59.00 2 05_Master 42.15 233 12_Paynow 743.45 ---------------------------------------- 320 0.00 1,003.75 [VOID UNCLOSED CHECK] 100314 20:01:38 0.00 *Check Removed because no item found 100316 20:46:10 0.00 *Check Removed because no item found ---------------------------------------- 0.00 *** END OF REPORT *** Printed on 17/03/2026 23:03:04 File:[RS001] By Cashier 1