*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:29 September 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   853.20
    10% SERVICE CHARGE              0.50
                            ------------
    NETT DAY SALES                853.70

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
211 DINE IN          259   853.70 100.00
----------------------------------------
211                  259   853.70       

    AVERAGE / PAX(s)                3.30
    AVERAGE / CHECK(s)              4.05


[PAYMENT SUMMARY]
76  01_CASH                       202.40
135 12_Paynow                     651.30
----------------------------------------
211               0.00            853.70

        *** END OF REPORT ***
    Printed on 29/09/2025 21:21:55
             File:[RS001]
             By Cashier 1