*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:25 July 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   822.00
    10% SERVICE CHARGE             10.60
                            ------------
    NETT DAY SALES                832.60

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
109 DINE IN          114   832.60 100.00
----------------------------------------
109                  114   832.60       

    AVERAGE / PAX(s)                7.30
    AVERAGE / CHECK(s)              7.64


[PAYMENT SUMMARY]
33  01_CASH                       100.00
44  02_Nets                       258.00
32  12_Paynow                     474.60
1   TIPS COLLECTED                  0.00
----------------------------------------
110               0.00            832.60

[VOID UNCLOSED CHECK]
100047          16:14:17            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 25/07/2025 21:48:51
             File:[RS001]
             By Cashier 1