*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:21 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   572.30
    10% SERVICE CHARGE              5.68
                            ------------
    NETT DAY SALES                577.98

    DIFFERENT:                      0.02
    ROUNDED TOTAL:                578.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
91  DINE IN           91   577.98 100.00
----------------------------------------
91                    91   577.98       

    AVERAGE / PAX(s)                6.35
    AVERAGE / CHECK(s)              6.35


[PAYMENT SUMMARY]
34  01_CASH                       130.00
21  02_Nets                        94.00
1   04-_Visa                       19.50
1   06_Amex                         2.00
34  12_Paynow                     332.50
----------------------------------------
91                0.00            578.00

        *** END OF REPORT ***
    Printed on 21/07/2025 21:46:35
             File:[RS001]
             By Cashier 1