*** EOD Report ***
Ivins Pte Ltd
Shop:V001
Terminal No. :001
Date:29 May 07
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
1   REVERSAL BILLS                  0.00
    GROSS SALES                    36.00
                            ------------
    NETT DAY SALES                 36.00

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
22  DINE IN           82    36.00 100.00
----------------------------------------
22                     82   36.00       

    AVERAGE / PAX(s)                0.44
    AVERAGE / CHECK(s)              1.64


[PAYMENT SUMMARY]
22  CASH                           36.00
----------------------------------------
22                 0.00            36.00

[REVERSAL BILLS SUMMARY]
500034          14:29:12            0.00
*RUN AWAY
----------------------------------------
                                    0.00

[VOID UNCLOSED CHECK]
100016          13:15:24            0.00
*RUN AWAY
100023          14:51:52            0.00
100025          15:46:15            0.00
100030          17:10:00            0.00
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 30/05/2019 14:42:07
             File:[RS001]
            By Cashier 001