*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:31 July 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,172.40
    10% SERVICE CHARGE             21.19
                            ------------
    NETT DAY SALES              1,193.59

    DIFFERENT:                      0.01
    ROUNDED TOTAL:              1,193.60

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
115 DINE IN          121  1193.59 100.00
----------------------------------------
115                 121   1193.59       

    AVERAGE / PAX(s)                9.86
    AVERAGE / CHECK(s)             10.38


[PAYMENT SUMMARY]
32  01_CASH                       190.10
46  02_Nets                       252.50
4   04-_Visa                      239.40
33  12_Paynow                     511.60
----------------------------------------
115             0.00            1,193.60

[VOID UNCLOSED CHECK]
100020          15:18:10            2.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
100058          16:25:05            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    2.00

        *** END OF REPORT ***
    Printed on 31/07/2025 22:12:58
             File:[RS001]
             By Cashier 1