*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:18 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,040.40
    10% SERVICE CHARGE             13.26
                            ------------
    NETT DAY SALES              1,053.66

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,053.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
314 DINE IN          365  1053.66 100.00
----------------------------------------
314                 365   1053.66       

    AVERAGE / PAX(s)                2.89
    AVERAGE / CHECK(s)              3.36


[PAYMENT SUMMARY]
66  01_CASH                       142.05
17  04-_Visa                       76.55
1   05_Master                     110.90
230 12_Paynow                     724.20
----------------------------------------
314             0.00            1,053.70

[VOID UNCLOSED CHECK]
100166          15:29:09            0.00
*Check Removed because no item found
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 18/03/2026 21:53:43
             File:[RS001]
             By Cashier 1