DAY END SUMMARY
REPORT NO: 373
BRANCH: 1
DATE: 2026-08-26 12:15
Gross Sales 199,373.00
Discounts -0.00
Service Charge +11,163.00
NET SALES 199,373.00
Cash Sales 96,140.00
Non-Cash Sales 103,233.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -35,393.00
SYSTEM CASH 70,747.00
PHYSICAL CASH 12,400.00
SHORTAGE
58,347.00
Customer Visits 55
Printed By: Admin
--- End of Report ---