*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:27 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   797.00
    10% SERVICE CHARGE              7.50
                            ------------
    NETT DAY SALES                804.50

    TIPS COLLECTED                  0.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
213 DINE IN          655   804.50 100.00
----------------------------------------
213                  655   804.50       

    AVERAGE / PAX(s)                1.23
    AVERAGE / CHECK(s)              3.78


[PAYMENT SUMMARY]
65  01_CASH                       125.10
2   04-_Visa                      133.50
146 12_Paynow                     545.90
1   TIPS COLLECTED                  0.00
----------------------------------------
214               0.00            804.50

        *** END OF REPORT ***
    Printed on 27/10/2025 22:11:25
             File:[RS001]
             By Cashier 1