*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:26 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,460.10
    10% SERVICE CHARGE             54.21
                            ------------
    NETT DAY SALES              1,514.31

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:              1,514.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
201 DINE IN          218  1514.31 100.00
----------------------------------------
201                 218   1514.31       

    AVERAGE / PAX(s)                6.95
    AVERAGE / CHECK(s)              7.53


[PAYMENT SUMMARY]
51  01_CASH                       136.20
8   04-_Visa                      771.80
142 12_Paynow                     606.30
----------------------------------------
201             0.00            1,514.30

        *** END OF REPORT ***
    Printed on 26/11/2025 23:11:52
             File:[RS001]
             By Cashier 1