DAY END SUMMARY
REPORT NO: 365
BRANCH: 1
DATE: 2026-08-25 09:26
Gross Sales 52,406.00
Discounts -0.00
Service Charge +3,906.00
NET SALES 52,406.00
Cash Sales 18,950.00
Non-Cash Sales 33,456.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -500.00
SYSTEM CASH 28,450.00
PHYSICAL CASH 27,310.00
SHORTAGE
1,140.00
Customer Visits 14
Printed By: Admin
--- End of Report ---