*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:18 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   668.50
    10% SERVICE CHARGE              0.50
                            ------------
    NETT DAY SALES                669.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
127 DINE IN          207   669.00 100.00
----------------------------------------
127                  207   669.00       

    AVERAGE / PAX(s)                3.23
    AVERAGE / CHECK(s)              5.27


[PAYMENT SUMMARY]
42  01_CASH                       146.50
85  12_Paynow                     522.50
----------------------------------------
127               0.00            669.00

[VOID UNCLOSED CHECK]
100124          19:56:17            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 18/07/2025 21:01:30
             File:[RS001]
             By Cashier 1