DAY END SUMMARY
REPORT NO: 349
BRANCH: 1
DATE: 2026-08-25 09:25
Gross Sales 56,700.00
Discounts -0.00
Service Charge +3,750.00
NET SALES 56,700.00
Cash Sales 28,170.00
Non-Cash Sales 28,530.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 38,170.00
PHYSICAL CASH 27,310.00
SHORTAGE
10,860.00
Customer Visits 14
Printed By: Admin
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