*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:24 September 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,178.30
    10% SERVICE CHARGE             13.88
                            ------------
    NETT DAY SALES              1,192.18

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,192.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
207 DINE IN          384  1192.18 100.00
----------------------------------------
207                 384   1192.18       

    AVERAGE / PAX(s)                3.10
    AVERAGE / CHECK(s)              5.76


[PAYMENT SUMMARY]
64  01_CASH                       170.40
5   02_Nets                        19.60
1   04-_Visa                       34.80
137 12_Paynow                     967.40
----------------------------------------
207             0.00            1,192.20

[VOID UNCLOSED CHECK]
100114          16:12:47            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100120          16:16:53            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100132          16:24:28            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100145          16:32:45            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 24/09/2025 21:48:46
             File:[RS001]
             By Cashier 1