*** EOD Report ***
 
Shop:V001
Terminal No. :001
Date:31 December 25
Title:RS001 - Day Sales Summary
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[SALES SUMMARY]
----------------------------------------
    GROSS SALES                   495.50
    10% SERVICE CHARGE             17.56
                            ------------
    NETT DAY SALES                513.06

    DIFFERENT:                      0.04
    ROUNDED TOTAL:                513.10

[SERVICES SUMMARY]
BIL SERVICES          PAX(S) TOTAL  AVG%
----------------------------------------
74  DINE IN          515   513.06 100.00
----------------------------------------
74                   515   513.06       

    AVERAGE / PAX(s)                1.00
    AVERAGE / CHECK(s)              6.93


[PAYMENT SUMMARY]
19  01_CASH                        41.70
1   04-_Visa                       43.10
54  12_Paynow                     428.30
----------------------------------------
74                0.00            513.10

        *** END OF REPORT ***
    Printed on 31/12/2025 20:15:46
             File:[RS001]
             By Cashier 1