*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:19 February 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,090.40
    10% SERVICE CHARGE             35.40
                            ------------
    NETT DAY SALES              1,125.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
228 DINE IN          902  1125.80 100.00
----------------------------------------
228                 902   1125.80       

    AVERAGE / PAX(s)                1.25
    AVERAGE / CHECK(s)              4.94


[PAYMENT SUMMARY]
53  01_CASH                       127.60
2   02_Nets                         9.00
2   04-_Visa                      394.40
1   10_Deliveroo                    1.00
170 12_Paynow                     593.80
----------------------------------------
228             0.00            1,125.80

[VOID UNCLOSED CHECK]
100050          12:01:19            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100051          12:02:28            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100054          12:20:56            0.00
*Check Removed because no item found
100055          12:23:55            0.00
*Check Removed because no item found
100059          12:35:12            1.30
*ALL ITEM REMOVED AT UNCLOSED CHECK
100075          13:21:32            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100204          16:58:20            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100234          19:49:45            1.80
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    3.10

        *** END OF REPORT ***
    Printed on 19/02/2026 21:23:16
             File:[RS001]
             By Cashier 1