DAY END SUMMARY
REPORT NO: 340
BRANCH: 1
DATE: 2026-08-25 16:27
Gross Sales 90,438.00
Discounts -0.00
Service Charge +7,128.00
NET SALES 90,438.00
Cash Sales 53,870.00
Non-Cash Sales 36,568.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 63,870.00
PHYSICAL CASH 18,250.00
SHORTAGE
45,620.00
Customer Visits 23
Printed By: Admin
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