DAY END SUMMARY
REPORT NO: 342
BRANCH: 1
DATE: 2026-08-25 09:28
Gross Sales 215,050.00
Discounts -0.00
Service Charge +15,870.00
NET SALES 215,050.00
Cash Sales 157,485.00
Non-Cash Sales 57,565.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -102,456.00
SYSTEM CASH 65,029.00
PHYSICAL CASH 27,310.00
SHORTAGE
37,719.00
Customer Visits 84
Printed By: Admin
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