*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:27 February 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,189.20
    10% SERVICE CHARGE             36.87
                            ------------
    NETT DAY SALES              1,226.07

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,226.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
273 DINE IN          970  1226.07 100.00
----------------------------------------
273                 970   1226.07       

    AVERAGE / PAX(s)                1.26
    AVERAGE / CHECK(s)              4.49


[PAYMENT SUMMARY]
67  01_CASH                       141.00
4   04-_Visa                      286.50
1   05_Master                      52.80
1   08_Grab                         1.30
200 12_Paynow                     744.50
----------------------------------------
273             0.00            1,226.10

[VOID UNCLOSED CHECK]
100072          12:43:44            0.00
*Check Removed because no item found
100271          19:54:28            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 27/02/2026 23:00:36
             File:[RS001]
             By Cashier 1