*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:20 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   923.80
    10% SERVICE CHARGE             17.16
                            ------------
    NETT DAY SALES                940.96

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:                940.95

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
248 DINE IN         1234   940.96 100.00
----------------------------------------
248                 1234   940.96       

    AVERAGE / PAX(s)                0.76
    AVERAGE / CHECK(s)              3.79


[PAYMENT SUMMARY]
72  01_CASH                       166.90
1   02_Nets                         3.90
175 12_Paynow                     770.15
----------------------------------------
248               0.00            940.95

[VOID UNCLOSED CHECK]
100091          14:16:16            1.00
*
100235          17:40:57            1.00
*Check Removed because no item found
----------------------------------------
                                    2.00

        *** END OF REPORT ***
    Printed on 20/02/2026 21:26:35
             File:[RS001]
             By Cashier 1