*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:31 March 26
Title:RS001 - Day Sales Summary
----------------------------------------
[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,238.60
    10% SERVICE CHARGE             11.44
                            ------------
    NETT DAY SALES              1,250.04

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,250.05

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
376 DINE IN          566  1250.04 100.00
----------------------------------------
376                 566   1250.04       

    AVERAGE / PAX(s)                2.21
    AVERAGE / CHECK(s)              3.32


[PAYMENT SUMMARY]
100 01_CASH                       219.45
8   04-_Visa                       40.70
2   05_Master                      39.30
266 12_Paynow                     950.60
----------------------------------------
376             0.00            1,250.05

[VOID UNCLOSED CHECK]
100146          14:00:17            0.00
*Check Removed because no item found
100184          15:13:33            4.50
*
100194          15:22:47            0.00
*
----------------------------------------
                                    4.50

        *** END OF REPORT ***
    Printed on 31/03/2026 22:20:02
             File:[RS001]
             By Cashier 1