DAY END SUMMARY
REPORT NO: 355
BRANCH: 1
DATE: 2026-08-25 09:28
Gross Sales 30,125.00
Discounts -0.00
Service Charge +2,025.00
NET SALES 30,125.00
Cash Sales 16,670.00
Non-Cash Sales 13,455.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -1,139.50
SYSTEM CASH 25,530.50
PHYSICAL CASH 27,310.00
EXCESS
1,779.50
Customer Visits 8
Printed By: Admin
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