*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:24 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,543.20
    -DISCOUNT                     -50.00
                            ------------
                                1,493.20
    10% SERVICE CHARGE             70.97
                            ------------
    NETT DAY SALES              1,564.17

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,564.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
188 DINE IN          554  1564.17 100.00
----------------------------------------
188                 554   1564.17       

    AVERAGE / PAX(s)                2.82
    AVERAGE / CHECK(s)              8.32


[PAYMENT SUMMARY]
60  01_CASH                       154.80
6   04-_Visa                      482.70
122 12_Paynow                     926.70
----------------------------------------
188             0.00            1,564.20

[DISCOUNT SUMMARY]
1   OPEN AMT DISC                  50.00
----------------------------------------
1                                  50.00

[VOID UNCLOSED CHECK]
100174          17:44:40            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100186          19:33:39           22.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                   22.00

        *** END OF REPORT ***
    Printed on 24/10/2025 22:12:27
             File:[RS001]
             By Cashier 1