*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:20 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,872.90
    10% SERVICE CHARGE             75.51
                            ------------
    NETT DAY SALES              1,948.41

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,948.45

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
275 DINE IN          647  1948.41 100.00
----------------------------------------
275                 647   1948.41       

    AVERAGE / PAX(s)                3.01
    AVERAGE / CHECK(s)              7.09


[PAYMENT SUMMARY]
70  01_CASH                       181.75
11  04-_Visa                      546.50
4   05_Master                     261.55
190 12_Paynow                     958.65
----------------------------------------
275             0.00            1,948.45

[VOID UNCLOSED CHECK]
100148          15:33:10            0.00
*Check Removed because no item found
100150          15:34:32            0.00
*
100151          15:36:49            0.00
*Check Removed because no item found
100180          16:19:31            6.00
*Check Removed because no item found
100275          20:40:33           38.50
*
100003          21:59:36          192.50
*Check Removed because no item found
----------------------------------------
                                  237.00

        *** END OF REPORT ***
    Printed on 20/03/2026 23:06:36
             File:[RS001]
             By Cashier 1