DAY END SUMMARY
REPORT NO: 337
BRANCH: 1
DATE: 2026-08-25 09:27
Gross Sales 28,513.00
Discounts -0.00
Service Charge +1,453.00
NET SALES 28,513.00
Cash Sales 10,040.00
Non-Cash Sales 18,473.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 20,040.00
PHYSICAL CASH 27,310.00
EXCESS
7,270.00
Customer Visits 13
Printed By: Admin
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