*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:29 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   706.00
    10% SERVICE CHARGE             20.45
                            ------------
    NETT DAY SALES                726.45

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
141 DINE IN          434   726.45 100.00
----------------------------------------
141                  434   726.45       

    AVERAGE / PAX(s)                1.67
    AVERAGE / CHECK(s)              5.15


[PAYMENT SUMMARY]
42  01_CASH                        92.80
3   04-_Visa                      233.45
96  12_Paynow                     400.20
----------------------------------------
141               0.00            726.45

        *** END OF REPORT ***
    Printed on 29/12/2025 23:03:10
             File:[RS001]
             By Cashier 1