*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:25 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,103.80
    10% SERVICE CHARGE             22.19
                            ------------
    NETT DAY SALES              1,125.99

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,126.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
173 DINE IN          230  1125.99 100.00
----------------------------------------
173                 230   1125.99       

    AVERAGE / PAX(s)                4.90
    AVERAGE / CHECK(s)              6.51


[PAYMENT SUMMARY]
54  01_CASH                       140.10
3   04-_Visa                      392.10
116 12_Paynow                     593.80
----------------------------------------
173             0.00            1,126.00

[VOID UNCLOSED CHECK]
100105          16:10:47            1.50
*ALL ITEM REMOVED AT UNCLOSED CHECK
100173          18:50:57            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    1.50

        *** END OF REPORT ***
    Printed on 25/11/2025 23:17:45
             File:[RS001]
             By Cashier 1