*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:21 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,608.50
    10% SERVICE CHARGE             61.92
                            ------------
    NETT DAY SALES              1,670.42

    DIFFERENT:                     -0.02
    ROUNDED TOTAL:              1,670.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
275 DINE IN          801  1670.42 100.00
----------------------------------------
275                 801   1670.42       

    AVERAGE / PAX(s)                2.09
    AVERAGE / CHECK(s)              6.07


[PAYMENT SUMMARY]
77  01_CASH                       187.00
6   04-_Visa                      694.20
1   08_Grab                         1.30
191 12_Paynow                     787.90
----------------------------------------
275             0.00            1,670.40

        *** END OF REPORT ***
    Printed on 21/01/2026 22:18:57
             File:[RS001]
             By Cashier 1