DAY END SUMMARY
REPORT NO: 336
BRANCH: 1
DATE: 2026-08-25 16:27
Gross Sales 119,750.00
Discounts -0.00
Service Charge +7,780.00
NET SALES 119,750.00
Cash Sales 76,607.00
Non-Cash Sales 43,143.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -45,400.00
SYSTEM CASH 41,207.00
PHYSICAL CASH 18,250.00
SHORTAGE
22,957.00
Customer Visits 57
Printed By: Admin
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