*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:19 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,105.20
    10% SERVICE CHARGE             22.40
                            ------------
    NETT DAY SALES              1,127.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
233 DINE IN          661  1127.60 100.00
----------------------------------------
233                 661   1127.60       

    AVERAGE / PAX(s)                1.71
    AVERAGE / CHECK(s)              4.84


[PAYMENT SUMMARY]
71  01_CASH                       213.75
3   04-_Visa                      289.55
159 12_Paynow                     624.30
----------------------------------------
233             0.00            1,127.60

        *** END OF REPORT ***
    Printed on 19/01/2026 22:32:14
             File:[RS001]
             By Cashier 1