*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:19 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
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    GROSS SALES                 1,482.10
    10% SERVICE CHARGE             50.35
                            ------------
    NETT DAY SALES              1,532.45

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
247 DINE IN          266  1532.45 100.00
----------------------------------------
247                 266   1532.45       

    AVERAGE / PAX(s)                5.76
    AVERAGE / CHECK(s)              6.20


[PAYMENT SUMMARY]
81  01_CASH                       215.40
8   04-_Visa                      630.05
158 12_Paynow                     687.00
----------------------------------------
247             0.00            1,532.45

[VOID UNCLOSED CHECK]
100037          13:05:03           12.00
*
----------------------------------------
                                   12.00

        *** END OF REPORT ***
    Printed on 19/11/2025 22:48:18
             File:[RS001]
             By Cashier 1