*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:25 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   988.80
    10% SERVICE CHARGE             12.49
                            ------------
    NETT DAY SALES              1,001.29

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,001.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
191 DINE IN          288  1001.29 100.00
----------------------------------------
191                 288   1001.29       

    AVERAGE / PAX(s)                3.48
    AVERAGE / CHECK(s)              5.24


[PAYMENT SUMMARY]
67  01_CASH                       167.80
7   02_Nets                        19.70
3   04-_Visa                      125.60
114 12_Paynow                     688.20
----------------------------------------
191             0.00            1,001.30

        *** END OF REPORT ***
    Printed on 25/09/2025 21:26:20
             File:[RS001]
             By Cashier 1