*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:30 January 26
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,466.10
    10% SERVICE CHARGE             55.51
                            ------------
    NETT DAY SALES              1,521.61

    DIFFERENT:                      0.04
    ROUNDED TOTAL:              1,521.65

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
199 DINE IN          474  1521.61 100.00
----------------------------------------
199                 474   1521.61       

    AVERAGE / PAX(s)                3.21
    AVERAGE / CHECK(s)              7.65


[PAYMENT SUMMARY]
56  01_CASH                       150.20
8   04-_Visa                      730.15
1   11_In House                     1.80
134 12_Paynow                     639.50
----------------------------------------
199             0.00            1,521.65

[VOID UNCLOSED CHECK]
100191          18:33:43            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 30/01/2026 23:07:33
             File:[RS001]
             By Cashier 1