*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:19 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,182.30
    10% SERVICE CHARGE             28.32
                            ------------
    NETT DAY SALES              1,210.62

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,210.65

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
176 DINE IN          313  1210.62 100.00
----------------------------------------
176                 313   1210.62       

    AVERAGE / PAX(s)                3.87
    AVERAGE / CHECK(s)              6.88


[PAYMENT SUMMARY]
59  01_CASH                       166.10
4   04-_Visa                      357.35
113 12_Paynow                     687.20
----------------------------------------
176             0.00            1,210.65

[VOID UNCLOSED CHECK]
100122          16:45:09            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
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                                    0.00

        *** END OF REPORT ***
    Printed on 19/09/2025 21:45:52
             File:[RS001]
             By Cashier 1