*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:28 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   615.10
    10% SERVICE CHARGE              8.30
                            ------------
    NETT DAY SALES                623.40

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
88  DINE IN           89   623.40 100.00
----------------------------------------
88                    89   623.40       

    AVERAGE / PAX(s)                7.00
    AVERAGE / CHECK(s)              7.08


[PAYMENT SUMMARY]
24  01_CASH                       137.60
29  02_Nets                       102.00
35  12_Paynow                     383.80
----------------------------------------
88                0.00            623.40

        *** END OF REPORT ***
    Printed on 28/07/2025 21:39:23
             File:[RS001]
             By Cashier 1