*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:26 March 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,022.40
    10% SERVICE CHARGE              2.90
                            ------------
    NETT DAY SALES              1,025.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
314 DINE IN         1308  1025.30 100.00
----------------------------------------
314                1308   1025.30       

    AVERAGE / PAX(s)                0.78
    AVERAGE / CHECK(s)              3.27


[PAYMENT SUMMARY]
81  01_CASH                       207.10
10  04-_Visa                       46.30
1   06_Amex                         4.40
222 12_Paynow                     767.50
----------------------------------------
314             0.00            1,025.30

        *** END OF REPORT ***
    Printed on 26/03/2026 21:18:12
             File:[RS001]
             By Cashier 1