*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:24 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,428.10
    10% SERVICE CHARGE             29.15
                            ------------
    NETT DAY SALES              1,457.25

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
368 DINE IN          855  1457.25 100.00
----------------------------------------
368                 855   1457.25       

    AVERAGE / PAX(s)                1.70
    AVERAGE / CHECK(s)              3.96


[PAYMENT SUMMARY]
95  01_CASH                       309.60
13  04-_Visa                      278.40
260 12_Paynow                     869.25
----------------------------------------
368             0.00            1,457.25

[VOID UNCLOSED CHECK]
100153          14:05:48            0.00
*Check Removed because no item found
100158          14:15:37            0.00
*Check Removed because no item found
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 24/03/2026 22:41:36
             File:[RS001]
             By Cashier 1