*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:28 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,005.70
    10% SERVICE CHARGE              5.30
                            ------------
    NETT DAY SALES              1,011.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
253 DINE IN          808  1011.00 100.00
----------------------------------------
253                 808   1011.00       

    AVERAGE / PAX(s)                1.25
    AVERAGE / CHECK(s)              4.00


[PAYMENT SUMMARY]
79  01_CASH                       204.20
1   04-_Visa                       52.80
1   10_Deliveroo                    1.00
172 12_Paynow                     753.00
----------------------------------------
253             0.00            1,011.00

        *** END OF REPORT ***
    Printed on 28/10/2025 21:18:41
             File:[RS001]
             By Cashier 1