*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:30 October 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,625.30
    10% SERVICE CHARGE             67.74
                            ------------
    NETT DAY SALES              1,693.04

    DIFFERENT:                      0.06
    ROUNDED TOTAL:              1,693.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
227 DINE IN          681  1693.04 100.00
----------------------------------------
227                 681   1693.04       

    AVERAGE / PAX(s)                2.49
    AVERAGE / CHECK(s)              7.46


[PAYMENT SUMMARY]
84  01_CASH                       227.60
7   04-_Visa                      823.20
1   10_Deliveroo                    2.00
135 12_Paynow                     640.30
----------------------------------------
227             0.00            1,693.10

[VOID UNCLOSED CHECK]
100023          11:03:31           42.79
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                   42.79

        *** END OF REPORT ***
    Printed on 30/10/2025 21:54:15
             File:[RS001]
             By Cashier 1