DAY END SUMMARY
REPORT NO: 341
BRANCH: 1
DATE: 2026-08-25 17:18
Gross Sales 9,270.00
Discounts -0.00
Service Charge +370.00
NET SALES 9,270.00
Cash Sales 8,070.00
Non-Cash Sales 1,200.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -350.00
SYSTEM CASH 17,720.00
PHYSICAL CASH 18,250.00
EXCESS
530.00
Customer Visits 5
Printed By: Admin
--- End of Report ---