*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:24 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,219.00
    10% SERVICE CHARGE             42.62
                            ------------
    NETT DAY SALES              1,261.62

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,261.65

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
194 DINE IN          218  1261.62 100.00
----------------------------------------
194                 218   1261.62       

    AVERAGE / PAX(s)                5.79
    AVERAGE / CHECK(s)              6.50


[PAYMENT SUMMARY]
65  01_CASH                       156.10
6   04-_Visa                      485.85
123 12_Paynow                     619.70
----------------------------------------
194             0.00            1,261.65

        *** END OF REPORT ***
    Printed on 24/11/2025 21:41:01
             File:[RS001]
             By Cashier 1