*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:24 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   332.10
    10% SERVICE CHARGE              5.00
                            ------------
    NETT DAY SALES                337.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
64  DINE IN          402   337.10 100.00
----------------------------------------
64                   402   337.10       

    AVERAGE / PAX(s)                0.84
    AVERAGE / CHECK(s)              5.27


[PAYMENT SUMMARY]
18  01_CASH                        43.90
1   04-_Visa                       59.50
45  12_Paynow                     233.70
----------------------------------------
64                0.00            337.10

        *** END OF REPORT ***
    Printed on 24/12/2025 21:38:18
             File:[RS001]
             By Cashier 1