*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:17 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,072.80
    10% SERVICE CHARGE             22.96
                            ------------
    NETT DAY SALES              1,095.76

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:              1,095.75

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
208 DINE IN          211  1095.76 100.00
----------------------------------------
208                 211   1095.76       

    AVERAGE / PAX(s)                5.19
    AVERAGE / CHECK(s)              5.27


[PAYMENT SUMMARY]
75  01_CASH                       180.80
4   04-_Visa                      293.55
129 12_Paynow                     621.40
----------------------------------------
208             0.00            1,095.75

        *** END OF REPORT ***
    Printed on 17/11/2025 22:17:49
             File:[RS001]
             By Cashier 1