*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:23 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   940.43
    10% SERVICE CHARGE              2.27
                            ------------
    NETT DAY SALES                942.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
231 DINE IN          331   942.70 100.00
----------------------------------------
231                  331   942.70       

    AVERAGE / PAX(s)                2.85
    AVERAGE / CHECK(s)              4.08


[PAYMENT SUMMARY]
64  01_CASH                       163.70
8   02_Nets                        22.00
1   04-_Visa                       25.00
158 12_Paynow                     732.00
----------------------------------------
231               0.00            942.70

        *** END OF REPORT ***
    Printed on 23/09/2025 21:05:11
             File:[RS001]
             By Cashier 1