*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:22 July 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   828.90
    10% SERVICE CHARGE             11.89
                            ------------
    NETT DAY SALES                840.79

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                840.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
114 DINE IN          126   840.79 100.00
----------------------------------------
114                  126   840.79       

    AVERAGE / PAX(s)                6.67
    AVERAGE / CHECK(s)              7.38


[PAYMENT SUMMARY]
38  01_CASH                       126.50
49  02_Nets                       209.00
4   04-_Visa                      197.30
23  12_Paynow                     308.00
----------------------------------------
114               0.00            840.80

[VOID UNCLOSED CHECK]
100081          16:45:48            1.00
*
100085          16:47:30            1.00
*
----------------------------------------
                                    2.00

        *** END OF REPORT ***
    Printed on 22/07/2025 22:10:03
             File:[RS001]
             By Cashier 1