*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:31 October 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                 1,674.10
    10% SERVICE CHARGE             87.42
                            ------------
    NETT DAY SALES              1,761.52

    DIFFERENT:                      0.03
    ROUNDED TOTAL:              1,761.55

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
193 DINE IN          571  1761.52 100.00
----------------------------------------
193                 571   1761.52       

    AVERAGE / PAX(s)                3.08
    AVERAGE / CHECK(s)              9.13


[PAYMENT SUMMARY]
57  01_CASH                       122.70
68  02_Nets                       277.30
9   04-_Visa                    1,017.95
1   06_Amex                         1.00
58  12_Paynow                     342.60
----------------------------------------
193             0.00            1,761.55

[VOID UNCLOSED CHECK]
100150          16:59:52            0.00
*ALL ITEM REMOVED AT UNCLOSED CHECK
----------------------------------------
                                    0.00

        *** END OF REPORT ***
    Printed on 01/11/2025 00:49:07
             File:[RS001]
             By Cashier 1