DAY END SUMMARY

REPORT NO: 372
BRANCH: 1
DATE: 2026-08-25 09:27
Gross Sales 7,530.00
Discounts -0.00
Service Charge +370.00
NET SALES 7,530.00
Cash Sales 2,300.00
Non-Cash Sales 5,230.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 12,300.00
PHYSICAL CASH 27,310.00
EXCESS 15,010.00
Customer Visits 5
Printed By: Admin
--- End of Report ---
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