*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:29 August 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,122.10
    10% SERVICE CHARGE             30.66
                            ------------
    NETT DAY SALES              1,152.76

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,152.80

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
156 DINE IN          262  1152.76 100.00
----------------------------------------
156                 262   1152.76       

    AVERAGE / PAX(s)                4.40
    AVERAGE / CHECK(s)              7.39


[PAYMENT SUMMARY]
50  01_CASH                       145.50
2   04-_Visa                      195.20
104 12_Paynow                     812.10
----------------------------------------
156             0.00            1,152.80

[VOID UNCLOSED CHECK]
100149          18:48:29           29.20
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                   29.20

        *** END OF REPORT ***
    Printed on 29/08/2025 22:08:17
             File:[RS001]
             By Cashier 1