DAY END SUMMARY
REPORT NO: 322
BRANCH: 1
DATE: 2026-08-25 16:27
Gross Sales 5,755.00
Discounts -0.00
Service Charge +295.00
NET SALES 5,755.00
Cash Sales 2,590.00
Non-Cash Sales 3,165.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 12,590.00
PHYSICAL CASH 18,250.00
EXCESS
5,660.00
Customer Visits 6
Printed By: Admin
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