DAY END SUMMARY
REPORT NO: 368
BRANCH: 1
DATE: 2026-08-26 11:28
Gross Sales 42,999.00
Discounts -0.00
Service Charge +3,409.00
NET SALES 42,999.00
Cash Sales 38,899.00
Non-Cash Sales 4,100.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -500.00
SYSTEM CASH 48,399.00
PHYSICAL CASH 12,400.00
SHORTAGE
35,999.00
Customer Visits 9
Printed By: Admin
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