*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:23 July 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   869.30
    10% SERVICE CHARGE             12.38
                            ------------
    NETT DAY SALES                881.68

    DIFFERENT:                      0.02
    ROUNDED TOTAL:                881.70

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
148 DINE IN          240   880.68  99.89
1   TAKE AWAY                1.00   0.11
----------------------------------------
149                  240   881.68       

    AVERAGE / PAX(s)                3.67
    AVERAGE / CHECK(s)              5.92


[PAYMENT SUMMARY]
45  01_CASH                       152.50
30  02_Nets                       122.50
4   04-_Visa                      146.20
70  12_Paynow                     460.50
1   TIPS COLLECTED                  0.00
----------------------------------------
150               0.00            881.70

[VOID UNCLOSED CHECK]
100051          16:05:33            0.00
*
100065          16:14:32            0.00
*
100076          16:20:55            0.00
*
100084          16:25:21            0.00
*
100142          17:48:08            0.00
*
100145          18:06:49            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 23/07/2025 21:27:45
             File:[RS001]
             By Cashier 1