*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:25 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,165.10
    10% SERVICE CHARGE             22.08
                            ------------
    NETT DAY SALES              1,187.18

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,187.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
318 DINE IN          708  1187.18 100.00
----------------------------------------
318                 708   1187.18       

    AVERAGE / PAX(s)                1.68
    AVERAGE / CHECK(s)              3.73


[PAYMENT SUMMARY]
75  01_CASH                       156.90
27  02_Nets                       104.00
3   04-_Visa                      213.90
214 12_Paynow                     712.40
----------------------------------------
319             0.00            1,187.20

        *** END OF REPORT ***
    Printed on 25/02/2026 22:25:33
             File:[RS001]
             By Cashier 1