DAY END SUMMARY
REPORT NO: 379
BRANCH: 1
DATE: 2026-08-25 09:25
Gross Sales 2,750.00
Discounts -0.00
Service Charge +250.00
NET SALES 2,750.00
Cash Sales 2,750.00
Non-Cash Sales 0.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -1,220.00
SYSTEM CASH 11,530.00
PHYSICAL CASH 27,310.00
EXCESS
15,780.00
Customer Visits 1
Printed By: Admin
--- End of Report ---