*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:23 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   741.80
    10% SERVICE CHARGE             15.19
                            ------------
    NETT DAY SALES                756.99

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                757.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
150 DINE IN          575   756.99 100.00
----------------------------------------
150                  575   756.99       

    AVERAGE / PAX(s)                1.32
    AVERAGE / CHECK(s)              5.05


[PAYMENT SUMMARY]
43  01_CASH                       130.60
4   04-_Visa                      210.00
103 12_Paynow                     416.40
----------------------------------------
150               0.00            757.00

        *** END OF REPORT ***
    Printed on 23/12/2025 21:31:20
             File:[RS001]
             By Cashier 1