*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:21 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   833.40
    10% SERVICE CHARGE              9.26
                            ------------
    NETT DAY SALES                842.66

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:                842.65

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
200 DINE IN          350   842.66 100.00
----------------------------------------
200                  350   842.66       

    AVERAGE / PAX(s)                2.41
    AVERAGE / CHECK(s)              4.21


[PAYMENT SUMMARY]
58  01_CASH                       135.30
2   04-_Visa                      140.35
140 12_Paynow                     567.00
----------------------------------------
200               0.00            842.65

[VOID UNCLOSED CHECK]
100052          15:10:50            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 21/10/2025 20:39:16
             File:[RS001]
             By Cashier 1