DAY END SUMMARY
REPORT NO: 358
BRANCH: 1
DATE: 2026-08-25 21:02
Gross Sales 35,776.00
Discounts -0.00
Service Charge +2,866.00
NET SALES 35,776.00
Cash Sales 35,576.00
Non-Cash Sales 200.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -6,000.00
SYSTEM CASH 39,576.00
PHYSICAL CASH 32,470.00
SHORTAGE
7,106.00
Customer Visits 9
Printed By: Admin
--- End of Report ---