*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:24 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   931.50
    10% SERVICE CHARGE              6.29
                            ------------
    NETT DAY SALES                937.79

    DIFFERENT:                      0.01
    ROUNDED TOTAL:                937.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
294 DINE IN         1280   937.79 100.00
----------------------------------------
294                 1280   937.79       

    AVERAGE / PAX(s)                0.73
    AVERAGE / CHECK(s)              3.19


[PAYMENT SUMMARY]
82  01_CASH                       176.70
4   02_Nets                         6.60
2   04-_Visa                       76.20
206 12_Paynow                     678.30
----------------------------------------
294               0.00            937.80

        *** END OF REPORT ***
    Printed on 24/02/2026 21:24:24
             File:[RS001]
             By Cashier 1