DAY END SUMMARY
REPORT NO: 343
BRANCH: 1
DATE: 2026-08-26 15:34
Gross Sales 12,660.00
Discounts -0.00
Service Charge +360.00
NET SALES 12,660.00
Cash Sales 3,960.00
Non-Cash Sales 8,700.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -6,000.00
SYSTEM CASH 7,960.00
PHYSICAL CASH 12,400.00
EXCESS
4,440.00
Customer Visits 5
Printed By: Admin
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