*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:29 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,325.90
    10% SERVICE CHARGE             34.29
                            ------------
    NETT DAY SALES              1,360.19

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,360.20

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
267 DINE IN          636  1360.19 100.00
----------------------------------------
267                 636   1360.19       

    AVERAGE / PAX(s)                2.14
    AVERAGE / CHECK(s)              5.09


[PAYMENT SUMMARY]
86  01_CASH                       202.00
3   04-_Visa                      394.20
178 12_Paynow                     764.00
----------------------------------------
267             0.00            1,360.20

        *** END OF REPORT ***
    Printed on 29/10/2025 21:48:44
             File:[RS001]
             By Cashier 1