*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:27 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,500.00
    10% SERVICE CHARGE             57.67
                            ------------
    NETT DAY SALES              1,557.67

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,557.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
300 DINE IN          485  1557.67 100.00
----------------------------------------
300                 485   1557.67       

    AVERAGE / PAX(s)                3.21
    AVERAGE / CHECK(s)              5.19


[PAYMENT SUMMARY]
72  01_CASH                       154.15
12  04-_Visa                      360.20
1   05_Master                     187.35
215 12_Paynow                     856.00
----------------------------------------
300             0.00            1,557.70

[VOID UNCLOSED CHECK]
100043          10:41:25            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100050          10:55:13            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100083          12:37:50            0.00
*Check Removed because no item found
100302          22:45:00            7.50
*Check Removed because no item found
----------------------------------------
                                    7.50

        *** END OF REPORT ***
    Printed on 27/03/2026 23:13:40
             File:[RS001]
             By Cashier 1