DAY END SUMMARY
REPORT NO: 360
BRANCH: 1
DATE: 2026-08-26 14:48
Gross Sales 3,803.00
Discounts -0.00
Service Charge +123.00
NET SALES 3,803.00
Cash Sales 1,603.00
Non-Cash Sales 2,200.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -3,000.00
SYSTEM CASH 8,603.00
PHYSICAL CASH 12,400.00
EXCESS
3,797.00
Customer Visits 3
Printed By: Admin
--- End of Report ---