*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:21 November 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 2,426.70
    10% SERVICE CHARGE            161.94
                            ------------
    NETT DAY SALES              2,588.64

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              2,588.65

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
154 DINE IN          147  2588.64 100.00
----------------------------------------
154                 147   2588.64       

    AVERAGE / PAX(s)               17.61
    AVERAGE / CHECK(s)             16.81


[PAYMENT SUMMARY]
56  01_CASH                       161.70
12  04-_Visa                    1,750.85
86  12_Paynow                     676.10
1   TIPS COLLECTED                  0.00
----------------------------------------
155             0.00            2,588.65

        *** END OF REPORT ***
    Printed on 21/11/2025 23:38:59
             File:[RS001]
             By Cashier 1