*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:29 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   955.00
    10% SERVICE CHARGE             19.15
                            ------------
    NETT DAY SALES                974.15

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
134 DINE IN          174   974.15 100.00
----------------------------------------
134                  174   974.15       

    AVERAGE / PAX(s)                5.60
    AVERAGE / CHECK(s)              7.27


[PAYMENT SUMMARY]
38  01_CASH                       105.00
63  02_Nets                       286.00
4   04-_Visa                      225.15
29  12_Paynow                     358.00
----------------------------------------
134               0.00            974.15

[VOID UNCLOSED CHECK]
100005          11:12:03            0.00
*Check Removed because no item found
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 29/07/2025 21:45:36
             File:[RS001]
             By Cashier 1