*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:27 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,058.60
    10% SERVICE CHARGE             27.67
                            ------------
    NETT DAY SALES              1,086.27

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,086.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
168 DINE IN          344  1086.27 100.00
----------------------------------------
168                 344   1086.27       

    AVERAGE / PAX(s)                3.16
    AVERAGE / CHECK(s)              6.47


[PAYMENT SUMMARY]
57  01_CASH                       152.70
5   04-_Visa                      313.90
106 12_Paynow                     619.70
----------------------------------------
168             0.00            1,086.30

        *** END OF REPORT ***
    Printed on 27/11/2025 22:54:28
             File:[RS001]
             By Cashier 1