*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:17 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,023.10
    10% SERVICE CHARGE             25.08
                            ------------
    NETT DAY SALES              1,048.18

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,048.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
133 DINE IN          445  1048.18 100.00
----------------------------------------
133                 445   1048.18       

    AVERAGE / PAX(s)                2.36
    AVERAGE / CHECK(s)              7.88


[PAYMENT SUMMARY]
41  01_CASH                       129.70
5   04-_Visa                      368.60
87  12_Paynow                     549.90
----------------------------------------
133             0.00            1,048.20

        *** END OF REPORT ***
    Printed on 17/10/2025 22:09:29
             File:[RS001]
             By Cashier 1