*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:30 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   965.50
                            ------------
    NETT DAY SALES                965.50

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
333 DINE IN         1014   965.50 100.00
----------------------------------------
333                 1014   965.50       

    AVERAGE / PAX(s)                0.95
    AVERAGE / CHECK(s)              2.90


[PAYMENT SUMMARY]
73  01_CASH                       149.70
5   04-_Visa                       29.90
255 12_Paynow                     785.90
----------------------------------------
333               0.00            965.50

        *** END OF REPORT ***
    Printed on 30/03/2026 20:19:38
             File:[RS001]
             By Cashier 1