*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:22 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   504.60
                            ------------
    NETT DAY SALES                504.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
144 DINE IN          418   504.60 100.00
----------------------------------------
144                  418   504.60       

    AVERAGE / PAX(s)                1.21
    AVERAGE / CHECK(s)              3.50


[PAYMENT SUMMARY]
48  01_CASH                       114.80
1   08_Grab                         8.30
95  12_Paynow                     381.50
----------------------------------------
144               0.00            504.60

        *** END OF REPORT ***
    Printed on 22/12/2025 20:51:41
             File:[RS001]
             By Cashier 1