*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:22 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,454.30
    10% SERVICE CHARGE              7.60
                            ------------
    NETT DAY SALES              1,461.90

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
247 DINE IN          601  1461.90 100.00
----------------------------------------
247                 601   1461.90       

    AVERAGE / PAX(s)                2.43
    AVERAGE / CHECK(s)              5.92


[PAYMENT SUMMARY]
78  01_CASH                       195.00
2   04-_Visa                       74.20
167 12_Paynow                   1,192.70
----------------------------------------
247             0.00            1,461.90

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