*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:20 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,106.90
    10% SERVICE CHARGE             20.79
                            ------------
    NETT DAY SALES              1,127.69

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,127.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
247 DINE IN          785  1127.69 100.00
----------------------------------------
247                 785   1127.69       

    AVERAGE / PAX(s)                1.44
    AVERAGE / CHECK(s)              4.57


[PAYMENT SUMMARY]
68  01_CASH                       177.40
2   04-_Visa                      162.70
1   08_Grab                         3.00
1   11_In House                     1.00
175 12_Paynow                     783.60
----------------------------------------
247             0.00            1,127.70

[VOID UNCLOSED CHECK]
100182          16:32:01            1.00
*
100247          22:37:13            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    1.00

        *** END OF REPORT ***
    Printed on 20/01/2026 22:40:49
             File:[RS001]
             By Cashier 1