*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:23 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,123.90
    10% SERVICE CHARGE             32.92
                            ------------
    NETT DAY SALES              1,156.82

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,156.85

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
202 DINE IN          506  1156.82 100.00
----------------------------------------
202                 506   1156.82       

    AVERAGE / PAX(s)                2.29
    AVERAGE / CHECK(s)              5.73


[PAYMENT SUMMARY]
61  01_CASH                       136.70
5   04-_Visa                      233.35
136 12_Paynow                     786.80
----------------------------------------
202             0.00            1,156.85

[VOID UNCLOSED CHECK]
100145          16:40:58            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 23/01/2026 23:10:14
             File:[RS001]
             By Cashier 1