DAY END SUMMARY
REPORT NO: 362
BRANCH: 1
DATE: 2026-08-26 11:28
Gross Sales 52,948.00
Discounts -0.00
Service Charge +4,068.00
NET SALES 52,948.00
Cash Sales 24,630.00
Non-Cash Sales 28,318.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -6,000.00
SYSTEM CASH 28,630.00
PHYSICAL CASH 12,400.00
SHORTAGE
16,230.00
Customer Visits 15
Printed By: Admin
--- End of Report ---