*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:20 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,507.80
    10% SERVICE CHARGE             51.77
                            ------------
    NETT DAY SALES              1,559.57

    DIFFERENT:                     -0.02
    ROUNDED TOTAL:              1,559.55

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
200 DINE IN          199  1559.57 100.00
----------------------------------------
200                 199   1559.57       

    AVERAGE / PAX(s)                7.84
    AVERAGE / CHECK(s)              7.80


[PAYMENT SUMMARY]
54  01_CASH                       153.50
7   04-_Visa                      572.75
139 12_Paynow                     833.30
----------------------------------------
200             0.00            1,559.55

[VOID UNCLOSED CHECK]
100200          22:14:10           44.99
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                   44.99

        *** END OF REPORT ***
    Printed on 20/11/2025 22:45:46
             File:[RS001]
             By Cashier 1