*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:29 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,304.53
    10% SERVICE CHARGE             35.17
                            ------------
    NETT DAY SALES              1,339.70

    DIFFERENT:                      0.05
    ROUNDED TOTAL:              1,339.75

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
248 DINE IN          971  1339.70 100.00
----------------------------------------
248                 971   1339.70       

    AVERAGE / PAX(s)                1.38
    AVERAGE / CHECK(s)              5.40


[PAYMENT SUMMARY]
55  01_CASH                       124.40
6   04-_Visa                      424.40
1   10_Deliveroo                    2.00
186 12_Paynow                     788.95
----------------------------------------
248             0.00            1,339.75

        *** END OF REPORT ***
    Printed on 29/01/2026 21:57:34
             File:[RS001]
             By Cashier 1