*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:22 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   924.90
    10% SERVICE CHARGE              8.69
                            ------------
    NETT DAY SALES                933.59

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                933.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
214 DINE IN          352   933.59 100.00
----------------------------------------
214                  352   933.59       

    AVERAGE / PAX(s)                2.65
    AVERAGE / CHECK(s)              4.36


[PAYMENT SUMMARY]
79  01_CASH                       201.20
9   02_Nets                        29.90
1   04-_Visa                       36.00
125 12_Paynow                     666.50
----------------------------------------
214               0.00            933.60

[VOID UNCLOSED CHECK]
100204          18:23:10            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 22/09/2025 21:54:18
             File:[RS001]
             By Cashier 1