*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:19 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   777.20
    10% SERVICE CHARGE              0.60
                            ------------
    NETT DAY SALES                777.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
284 DINE IN         2454   777.80 100.00
----------------------------------------
284                 2454   777.80       

    AVERAGE / PAX(s)                0.32
    AVERAGE / CHECK(s)              2.74


[PAYMENT SUMMARY]
67  01_CASH                       141.70
2   02_Nets                         7.20
10  04-_Visa                       39.90
4   05_Master                      11.30
201 12_Paynow                     577.70
----------------------------------------
284               0.00            777.80

[VOID UNCLOSED CHECK]
100038          10:55:49            0.00
*Check Removed because no item found
100069          13:03:49            2.00
*
100286          18:50:38            0.00
*
----------------------------------------
                                    2.00

        *** END OF REPORT ***
    Printed on 19/03/2026 19:55:52
             File:[RS001]
             By Cashier 1