*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:26 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   993.10
    10% SERVICE CHARGE              8.18
                            ------------
    NETT DAY SALES              1,001.28

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,001.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
164 DINE IN          221  1001.28 100.00
----------------------------------------
164                 221   1001.28       

    AVERAGE / PAX(s)                4.53
    AVERAGE / CHECK(s)              6.11


[PAYMENT SUMMARY]
62  01_CASH                       183.70
1   04-_Visa                       63.50
101 12_Paynow                     754.10
----------------------------------------
164             0.00            1,001.30

        *** END OF REPORT ***
    Printed on 26/09/2025 21:34:31
             File:[RS001]
             By Cashier 1