*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:18 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,405.40
    10% SERVICE CHARGE             39.80
                            ------------
    NETT DAY SALES              1,445.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
205 DINE IN          196  1445.20 100.00
----------------------------------------
205                 196   1445.20       

    AVERAGE / PAX(s)                7.37
    AVERAGE / CHECK(s)              7.05


[PAYMENT SUMMARY]
62  01_CASH                       157.70
7   04-_Visa                      490.20
135 12_Paynow                     796.30
1   13_Catering                     1.00
----------------------------------------
205             0.00            1,445.20

[VOID UNCLOSED CHECK]
100045          13:58:32            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 18/11/2025 22:48:09
             File:[RS001]
             By Cashier 1