*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:18 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,119.30
    10% SERVICE CHARGE             26.25
                            ------------
    NETT DAY SALES              1,145.55

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
184 DINE IN          265  1145.55 100.00
----------------------------------------
184                 265   1145.55       

    AVERAGE / PAX(s)                4.32
    AVERAGE / CHECK(s)              6.23


[PAYMENT SUMMARY]
55  01_CASH                       148.70
61  02_Nets                       188.20
4   04-_Visa                      215.75
1   06_Amex                         6.00
63  12_Paynow                     586.90
----------------------------------------
184             0.00            1,145.55

[VOID UNCLOSED CHECK]
100046          15:32:20            5.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100099          16:18:14            0.00
*Check Removed because no item found
----------------------------------------
                                    5.00

        *** END OF REPORT ***
    Printed on 18/09/2025 21:53:20
             File:[RS001]
             By Cashier 1