DAY END SUMMARY

REPORT NO: 346
BRANCH: 1
DATE: 2026-08-25 15:41
Gross Sales 33,778.00
Discounts -0.00
Service Charge +2,248.00
NET SALES 33,778.00
Cash Sales 19,798.00
Non-Cash Sales 13,980.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 29,798.00
PHYSICAL CASH 18,250.00
SHORTAGE 11,548.00
Customer Visits 12
Printed By: Admin
--- End of Report ---
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