*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:26 December 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   315.50
                            ------------
    NETT DAY SALES                315.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
89  DINE IN          329   315.50 100.00
----------------------------------------
89                   329   315.50       

    AVERAGE / PAX(s)                0.96
    AVERAGE / CHECK(s)              3.54


[PAYMENT SUMMARY]
32  01_CASH                        77.50
57  12_Paynow                     238.00
----------------------------------------
89                0.00            315.50

        *** END OF REPORT ***
    Printed on 26/12/2025 21:02:33
             File:[RS001]
             By Cashier 1