*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:21 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,064.60
    10% SERVICE CHARGE             24.86
                            ------------
    NETT DAY SALES              1,089.46

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,089.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
188 DINE IN          479  1089.46 100.00
----------------------------------------
188                 479   1089.46       

    AVERAGE / PAX(s)                2.27
    AVERAGE / CHECK(s)              5.80


[PAYMENT SUMMARY]
62  01_CASH                       184.00
44  02_Nets                       154.00
3   04-_Visa                      175.20
79  12_Paynow                     576.30
----------------------------------------
188             0.00            1,089.50

        *** END OF REPORT ***
    Printed on 21/08/2025 21:51:19
             File:[RS001]
             By Cashier 1