*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:26 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   985.50
    10% SERVICE CHARGE             13.10
                            ------------
    NETT DAY SALES                998.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
163 DINE IN          249   998.60 100.00
----------------------------------------
163                  249   998.60       

    AVERAGE / PAX(s)                4.01
    AVERAGE / CHECK(s)              6.13


[PAYMENT SUMMARY]
53  01_CASH                       175.50
79  02_Nets                       317.00
1   04-_Visa                      170.60
30  12_Paynow                     335.50
----------------------------------------
163               0.00            998.60

[VOID UNCLOSED CHECK]
100086          16:18:41            0.00
*Check Removed because no item found
100117          16:40:26            0.00
*Check Removed because no item found
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 26/08/2025 21:38:32
             File:[RS001]
             By Cashier 1