*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:28 November 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,512.60
    10% SERVICE CHARGE             90.34
                            ------------
    NETT DAY SALES              1,602.94

    DIFFERENT:                     -0.04
    ROUNDED TOTAL:              1,602.90

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
142 DINE IN          138  1602.94 100.00
----------------------------------------
142                 138   1602.94       

    AVERAGE / PAX(s)               11.62
    AVERAGE / CHECK(s)             11.29


[PAYMENT SUMMARY]
45  01_CASH                       120.30
8   04-_Visa                    1,041.70
1   08_Grab                         2.60
88  12_Paynow                     438.30
----------------------------------------
142             0.00            1,602.90

        *** END OF REPORT ***
    Printed on 28/11/2025 23:23:07
             File:[RS001]
             By Cashier 1