*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:19 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   755.10
    10% SERVICE CHARGE              4.36
                            ------------
    NETT DAY SALES                759.46

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:                759.45

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
184 DINE IN          434   759.46 100.00
----------------------------------------
184                  434   759.46       

    AVERAGE / PAX(s)                1.75
    AVERAGE / CHECK(s)              4.13


[PAYMENT SUMMARY]
62  01_CASH                       180.50
45  02_Nets                       158.00
1   04-_Visa                       53.95
76  12_Paynow                     367.00
----------------------------------------
184               0.00            759.45

[VOID UNCLOSED CHECK]
100153          17:05:09            5.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    5.00

        *** END OF REPORT ***
    Printed on 19/08/2025 20:50:35
             File:[RS001]
             By Cashier 1