*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:19 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,276.20
    10% SERVICE CHARGE             61.92
                            ------------
    NETT DAY SALES              1,338.12

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,338.15

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
139 DINE IN          417  1338.12 100.00
----------------------------------------
139                 417   1338.12       

    AVERAGE / PAX(s)                3.21
    AVERAGE / CHECK(s)              9.63


[PAYMENT SUMMARY]
44  01_CASH                       127.80
8   04-_Visa                      793.15
87  12_Paynow                     417.20
----------------------------------------
139             0.00            1,338.15

        *** END OF REPORT ***
    Printed on 19/12/2025 22:50:09
             File:[RS001]
             By Cashier 1