DAY END SUMMARY
REPORT NO: 371
BRANCH: 1
DATE: 2026-08-25 09:25
Gross Sales 42,718.00
Discounts -0.00
Service Charge +2,788.00
NET SALES 42,718.00
Cash Sales 38,978.00
Non-Cash Sales 3,740.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -500.00
SYSTEM CASH 48,478.00
PHYSICAL CASH 27,310.00
SHORTAGE
21,168.00
Customer Visits 10
Printed By: Admin
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