DAY END SUMMARY
REPORT NO: 374
BRANCH: 1
DATE: 2026-08-25 08:45
Gross Sales 37,280.00
Discounts -0.00
Service Charge +2,980.00
NET SALES 37,280.00
Cash Sales 25,685.00
Non-Cash Sales 11,595.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -8,500.00
SYSTEM CASH 27,185.00
PHYSICAL CASH 27,310.00
EXCESS
125.00
Customer Visits 14
Printed By: Admin
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