*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:22 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   899.00
    10% SERVICE CHARGE             12.18
                            ------------
    NETT DAY SALES                911.18

    DIFFERENT:                      0.02
    ROUNDED TOTAL:                911.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
186 DINE IN          451   911.18 100.00
----------------------------------------
186                  451   911.18       

    AVERAGE / PAX(s)                2.02
    AVERAGE / CHECK(s)              4.90


[PAYMENT SUMMARY]
67  01_CASH                       163.60
2   04-_Visa                      145.00
1   11_In House                     2.00
115 12_Paynow                     599.30
1   13_Catering                     1.30
----------------------------------------
186               0.00            911.20

        *** END OF REPORT ***
    Printed on 22/10/2025 20:59:40
             File:[RS001]
             By Cashier 1