*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:30 December 25
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   587.30
    10% SERVICE CHARGE              2.00
                            ------------
    NETT DAY SALES                589.30

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
148 DINE IN          538   589.30 100.00
----------------------------------------
148                  538   589.30       

    AVERAGE / PAX(s)                1.10
    AVERAGE / CHECK(s)              3.98


[PAYMENT SUMMARY]
32  01_CASH                        66.80
4   04-_Visa                       42.50
112 12_Paynow                     480.00
----------------------------------------
148               0.00            589.30

        *** END OF REPORT ***
    Printed on 30/12/2025 22:35:54
             File:[RS001]
             By Cashier 1