*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:28 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,007.30
    10% SERVICE CHARGE             14.98
                            ------------
    NETT DAY SALES              1,022.28

    DIFFERENT:                      0.02
    ROUNDED TOTAL:              1,022.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
212 DINE IN          324  1022.28 100.00
----------------------------------------
212                 324   1022.28       

    AVERAGE / PAX(s)                3.16
    AVERAGE / CHECK(s)              4.82


[PAYMENT SUMMARY]
75  01_CASH                       200.50
61  02_Nets                       228.50
2   06_Amex                         3.00
74  12_Paynow                     590.30
----------------------------------------
212             0.00            1,022.30

[VOID UNCLOSED CHECK]
100156          16:38:03            4.00
*
----------------------------------------
                                    4.00

        *** END OF REPORT ***
    Printed on 28/08/2025 22:26:02
             File:[RS001]
             By Cashier 1