*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:27 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,068.00
    10% SERVICE CHARGE             23.80
                            ------------
    NETT DAY SALES              1,091.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
191 DINE IN          344  1091.80 100.00
----------------------------------------
191                 344   1091.80       

    AVERAGE / PAX(s)                3.17
    AVERAGE / CHECK(s)              5.72


[PAYMENT SUMMARY]
60  01_CASH                       171.00
1   04-_Visa                      156.40
130 12_Paynow                     764.40
----------------------------------------
191             0.00            1,091.80

[VOID UNCLOSED CHECK]
100177          17:42:40           12.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                   12.00

        *** END OF REPORT ***
    Printed on 27/08/2025 21:37:36
             File:[RS001]
             By Cashier 1