*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:28 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,138.70
    10% SERVICE CHARGE             20.86
                            ------------
    NETT DAY SALES              1,159.56

    DIFFERENT:                     -0.01
    ROUNDED TOTAL:              1,159.55

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
229 DINE IN          579  1159.56 100.00
----------------------------------------
229                 579   1159.56       

    AVERAGE / PAX(s)                2.00
    AVERAGE / CHECK(s)              5.06


[PAYMENT SUMMARY]
53  01_CASH                       129.80
5   04-_Visa                      253.85
1   08_Grab                         3.90
170 12_Paynow                     772.00
----------------------------------------
229             0.00            1,159.55

        *** END OF REPORT ***
    Printed on 28/01/2026 23:10:51
             File:[RS001]
             By Cashier 1