DAY END SUMMARY
REPORT NO: 380
BRANCH: 1
DATE: 2026-08-26 11:29
Gross Sales 166,955.00
Discounts -0.00
Service Charge +13,295.00
NET SALES 166,955.00
Cash Sales 84,943.00
Non-Cash Sales 82,012.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -48,262.00
SYSTEM CASH 46,681.00
PHYSICAL CASH 12,400.00
SHORTAGE
34,281.00
Customer Visits 57
Printed By: Admin
--- End of Report ---