*** EOD Report *** Shop:V001 Terminal No. :001 Date:22 March 26 Title:RS001 - Day Sales Summary ---------------------------------------- [SALES SUMMARY] ---------------------------------------- GROSS SALES 864.20 10% SERVICE CHARGE 1.50 ------------ NETT DAY SALES 865.70 [SERVICES SUMMARY] BIL SERVICES PAX(S) TOTAL AVG% ---------------------------------------- 329 DINE IN 1082 865.70 100.00 ---------------------------------------- 329 1082 865.70 AVERAGE / PAX(s) 0.80 AVERAGE / CHECK(s) 2.63 [PAYMENT SUMMARY] 78 01_CASH 175.80 8 04-_Visa 35.60 2 05_Master 3.30 1 06_Amex 3.30 240 12_Paynow 647.70 ---------------------------------------- 329 0.00 865.70 [VOID UNCLOSED CHECK] 100097 12:41:21 0.00 *Check Removed because no item found 100000 19:35:48 3.00 * 100001 19:44:34 0.00 *Check Removed because no item found 100002 19:47:47 3.00 *ALL ITEM REMOVED AT UNCLOSED CHECK 100003 19:50:09 3.00 *Check Removed because no item found 100004 19:59:32 0.00 *Check Removed because no item found 100005 20:02:10 0.00 *Check Removed because no item found 100006 22:20:08 0.00 *Check Removed because no item found 100007 22:41:42 5.50 * 100008 22:43:43 0.00 *Check Removed because no item found 100009 22:45:52 0.00 *Check Removed because no item found 100010 22:53:16 0.00 *Check Removed because no item found ---------------------------------------- 14.50 *** END OF REPORT *** Printed on 23/03/2026 21:18:06 File:[RS001] By Cashier 1