DAY END SUMMARY
REPORT NO: 333
BRANCH: 1
DATE: 2026-08-25 09:25
Gross Sales 26,840.00
Discounts -0.00
Service Charge +1,690.00
NET SALES 26,840.00
Cash Sales 16,625.00
Non-Cash Sales 10,215.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -1,150.00
SYSTEM CASH 25,475.00
PHYSICAL CASH 27,310.00
EXCESS
1,835.00
Customer Visits 8
Printed By: Admin
--- End of Report ---