*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:30 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,198.00
    10% SERVICE CHARGE             32.75
                            ------------
    NETT DAY SALES              1,230.75

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
118 DINE IN          118  1230.75 100.00
----------------------------------------
118                 118   1230.75       

    AVERAGE / PAX(s)               10.43
    AVERAGE / CHECK(s)             10.43


[PAYMENT SUMMARY]
24  01_CASH                       109.50
46  02_Nets                       204.00
1   04-_Visa                      343.95
47  12_Paynow                     573.30
----------------------------------------
118             0.00            1,230.75

[VOID UNCLOSED CHECK]
100112          18:37:05            0.00
*
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 30/07/2025 22:08:57
             File:[RS001]
             By Cashier 1