*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:17 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   914.40
    10% SERVICE CHARGE             15.99
                            ------------
    NETT DAY SALES                930.39

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                930.40

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
142 DINE IN          142   930.39 100.00
----------------------------------------
142                  142   930.39       

    AVERAGE / PAX(s)                6.55
    AVERAGE / CHECK(s)              6.55


[PAYMENT SUMMARY]
35  01_CASH                       121.50
28  02_Nets                       147.00
6   04-_Visa                      170.80
1   06_Amex                         1.50
72  12_Paynow                     489.60
1   TIPS COLLECTED                  0.00
----------------------------------------
143               0.00            930.40

[VOID UNCLOSED CHECK]
100036          13:50:34            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100092          16:56:48            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 17/07/2025 22:54:36
             File:[RS001]
             By Cashier 1