*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:17 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,004.30
    10% SERVICE CHARGE             25.67
                            ------------
    NETT DAY SALES              1,029.97

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,030.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
163 DINE IN          533  1029.97 100.00
----------------------------------------
163                 533   1029.97       

    AVERAGE / PAX(s)                1.93
    AVERAGE / CHECK(s)              6.32


[PAYMENT SUMMARY]
55  01_CASH                       147.70
6   04-_Visa                      286.60
102 12_Paynow                     595.70
----------------------------------------
163             0.00            1,030.00

[VOID UNCLOSED CHECK]
100091          16:18:02            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100101          16:25:05            4.00
*
----------------------------------------
                                    4.00

        *** END OF REPORT ***
    Printed on 17/12/2025 23:03:48
             File:[RS001]
             By Cashier 1