*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:17 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,419.85
    10% SERVICE CHARGE             10.80
                            ------------
    NETT DAY SALES              1,430.65

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
235 DINE IN          286  1430.65 100.00
----------------------------------------
235                 286   1430.65       

    AVERAGE / PAX(s)                5.00
    AVERAGE / CHECK(s)              6.09


[PAYMENT SUMMARY]
74  01_CASH                       216.50
46  02_Nets                       184.40
5   04-_Visa                      190.80
110 12_Paynow                     838.95
----------------------------------------
235             0.00            1,430.65

[VOID UNCLOSED CHECK]
100077          15:38:54           11.60
*
----------------------------------------
                                   11.60

        *** END OF REPORT ***
    Printed on 17/09/2025 22:11:30
             File:[RS001]
             By Cashier 1