DAY END SUMMARY
REPORT NO: 352
BRANCH: 1
DATE: 2026-08-25 09:28
Gross Sales 44,755.00
Discounts -0.00
Service Charge +2,755.00
NET SALES 44,755.00
Cash Sales 17,945.00
Non-Cash Sales 26,810.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 27,945.00
PHYSICAL CASH 27,310.00
SHORTAGE
635.00
Customer Visits 14
Printed By: Admin
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