*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:20 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,260.30
    10% SERVICE CHARGE             24.48
                            ------------
    NETT DAY SALES              1,284.78

    DIFFERENT:                      0.07
    ROUNDED TOTAL:              1,284.85

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
222 DINE IN          390  1284.78 100.00
----------------------------------------
222                 390   1284.78       

    AVERAGE / PAX(s)                3.29
    AVERAGE / CHECK(s)              5.79


[PAYMENT SUMMARY]
63  01_CASH                       151.50
72  02_Nets                       325.00
3   04-_Visa                      236.90
84  12_Paynow                     571.45
----------------------------------------
222             0.00            1,284.85

[VOID UNCLOSED CHECK]
100137          16:26:22            4.00
*
100162          16:52:18            6.00
*
----------------------------------------
                                   10.00

        *** END OF REPORT ***
    Printed on 20/08/2025 21:39:18
             File:[RS001]
             By Cashier 1