*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:18 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,212.30
    10% SERVICE CHARGE             30.39
                            ------------
    NETT DAY SALES              1,242.69

    DIFFERENT:                     -0.04
    ROUNDED TOTAL:              1,242.65

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
149 DINE IN          528  1242.69 100.00
----------------------------------------
149                 528   1242.69       

    AVERAGE / PAX(s)                2.35
    AVERAGE / CHECK(s)              8.34


[PAYMENT SUMMARY]
49  01_CASH                       186.30
3   04-_Visa                      465.35
97  12_Paynow                     591.00
----------------------------------------
149             0.00            1,242.65

        *** END OF REPORT ***
    Printed on 18/12/2025 21:28:48
             File:[RS001]
             By Cashier 1