*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:25 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,039.80
    10% SERVICE CHARGE             23.73
                            ------------
    NETT DAY SALES              1,063.53

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,063.55

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
181 DINE IN          438  1063.53 100.00
----------------------------------------
181                 438   1063.53       

    AVERAGE / PAX(s)                2.43
    AVERAGE / CHECK(s)              5.88


[PAYMENT SUMMARY]
60  01_CASH                       169.00
57  02_Nets                       208.50
3   04-_Visa                      304.05
1   06_Amex                         1.00
60  12_Paynow                     381.00
----------------------------------------
181             0.00            1,063.55

[VOID UNCLOSED CHECK]
100151          16:53:00            2.50
*
----------------------------------------
                                    2.50

        *** END OF REPORT ***
    Printed on 25/08/2025 21:58:41
             File:[RS001]
             By Cashier 1