*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:25 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,069.20
    10% SERVICE CHARGE             15.65
                            ------------
    NETT DAY SALES              1,084.85

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
327 DINE IN          500  1084.85 100.00
----------------------------------------
327                 500   1084.85       

    AVERAGE / PAX(s)                2.17
    AVERAGE / CHECK(s)              3.32


[PAYMENT SUMMARY]
103 01_CASH                       205.90
7   04-_Visa                      163.60
1   05_Master                       2.00
216 12_Paynow                     713.35
----------------------------------------
327             0.00            1,084.85

        *** END OF REPORT ***
    Printed on 25/03/2026 22:55:39
             File:[RS001]
             By Cashier 1