*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:30 September 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   817.30
                            ------------
    NETT DAY SALES                817.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
219 DINE IN          381   817.30 100.00
----------------------------------------
219                  381   817.30       

    AVERAGE / PAX(s)                2.15
    AVERAGE / CHECK(s)              3.73


[PAYMENT SUMMARY]
73  01_CASH                       199.00
85  02_Nets                       248.00
61  12_Paynow                     370.30
----------------------------------------
219               0.00            817.30

        *** END OF REPORT ***
    Printed on 30/09/2025 21:23:54
             File:[RS001]
             By Cashier 1