*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:26 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,291.50
    10% SERVICE CHARGE             23.70
                            ------------
    NETT DAY SALES              1,315.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
257 DINE IN          728  1315.20 100.00
----------------------------------------
257                 728   1315.20       

    AVERAGE / PAX(s)                1.81
    AVERAGE / CHECK(s)              5.12


[PAYMENT SUMMARY]
74  01_CASH                       164.80
4   04-_Visa                      294.60
179 12_Paynow                     855.80
----------------------------------------
257             0.00            1,315.20

[VOID UNCLOSED CHECK]
100255          19:42:42           88.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                   88.00

        *** END OF REPORT ***
    Printed on 26/01/2026 22:13:39
             File:[RS001]
             By Cashier 1