DAY END SUMMARY
REPORT NO: 326
BRANCH: 1
DATE: 2026-08-26 18:27
Gross Sales 53,113.00
Discounts -0.00
Service Charge +4,683.00
NET SALES 53,113.00
Cash Sales 41,376.00
Non-Cash Sales 11,737.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -1,000.00
SYSTEM CASH 50,376.00
PHYSICAL CASH 12,400.00
SHORTAGE
37,976.00
Customer Visits 14
Printed By: Admin
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