*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:24 July 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   669.00
                            ------------
    NETT DAY SALES                669.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
150 DINE IN          145   669.00 100.00
----------------------------------------
150                  145   669.00       

    AVERAGE / PAX(s)                4.61
    AVERAGE / CHECK(s)              4.46


[PAYMENT SUMMARY]
38  01_CASH                       103.50
67  02_Nets                       298.50
45  12_Paynow                     267.00
----------------------------------------
150               0.00            669.00

[VOID UNCLOSED CHECK]
100009          10:37:54            1.50
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    1.50

        *** END OF REPORT ***
    Printed on 24/07/2025 21:08:58
             File:[RS001]
             By Cashier 1