*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:26 February 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,175.80
    10% SERVICE CHARGE             32.49
                            ------------
    NETT DAY SALES              1,208.29

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,208.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
307 DINE IN          516  1208.29 100.00
----------------------------------------
307                 516   1208.29       

    AVERAGE / PAX(s)                2.34
    AVERAGE / CHECK(s)              3.94


[PAYMENT SUMMARY]
63  01_CASH                       147.30
1   02_Nets                         1.00
3   04-_Visa                      242.00
240 12_Paynow                     818.00
----------------------------------------
307             0.00            1,208.30

        *** END OF REPORT ***
    Printed on 26/02/2026 22:24:29
             File:[RS001]
             By Cashier 1