DAY END SUMMARY
REPORT NO: 383
BRANCH: 1
DATE: 2026-08-25 09:26
Gross Sales 133,757.00
Discounts -0.00
Service Charge +9,747.00
NET SALES 133,757.00
Cash Sales 56,535.00
Non-Cash Sales 77,222.00
Starting Cash 10,000.00
Misc Cash In 0.00
Misc Cash Out -30,483.00
SYSTEM CASH 36,052.00
PHYSICAL CASH 27,310.00
SHORTAGE
8,742.00
Customer Visits 55
Printed By: Admin
--- End of Report ---