DAY END SUMMARY
REPORT NO: 350
BRANCH: 1
DATE: 2026-08-26 11:29
Gross Sales 3,900.00
Discounts -0.00
Service Charge +0.00
NET SALES 3,900.00
Cash Sales 1,500.00
Non-Cash Sales 2,400.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 11,500.00
PHYSICAL CASH 12,400.00
EXCESS
900.00
Customer Visits 3
Printed By: Admin
--- End of Report ---