*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:27 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,240.50
    10% SERVICE CHARGE             20.21
                            ------------
    NETT DAY SALES              1,260.71

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:              1,260.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
239 DINE IN          679  1260.71 100.00
----------------------------------------
239                 679   1260.71       

    AVERAGE / PAX(s)                1.86
    AVERAGE / CHECK(s)              5.27


[PAYMENT SUMMARY]
63  01_CASH                       191.70
1   02_Nets                         1.30
5   04-_Visa                      323.80
170 12_Paynow                     743.90
----------------------------------------
239             0.00            1,260.70

        *** END OF REPORT ***
    Printed on 28/01/2026 07:50:14
             File:[RS001]
             By Cashier 1