*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:23 October 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   845.80
    10% SERVICE CHARGE              1.20
                            ------------
    NETT DAY SALES                847.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
243 DINE IN          504   847.00 100.00
----------------------------------------
243                  504   847.00       

    AVERAGE / PAX(s)                1.68
    AVERAGE / CHECK(s)              3.49


[PAYMENT SUMMARY]
69  01_CASH                       176.30
2   04-_Visa                       16.20
172 12_Paynow                     654.50
----------------------------------------
243               0.00            847.00

[VOID UNCLOSED CHECK]
100146          16:17:55            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 23/10/2025 21:10:33
             File:[RS001]
             By Cashier 1