*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:22 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,268.20
    10% SERVICE CHARGE             28.57
                            ------------
    NETT DAY SALES              1,296.77

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,296.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
195 DINE IN          405  1296.77 100.00
----------------------------------------
195                 405   1296.77       

    AVERAGE / PAX(s)                3.20
    AVERAGE / CHECK(s)              6.65


[PAYMENT SUMMARY]
62  01_CASH                       179.50
37  02_Nets                       178.50
1   04-_Visa                      155.70
95  12_Paynow                     783.10
----------------------------------------
195             0.00            1,296.80

        *** END OF REPORT ***
    Printed on 22/08/2025 22:58:29
             File:[RS001]
             By Cashier 1