DAY END SUMMARY

REPORT NO: 62
BRANCH: 1
DATE: 2026-04-24 17:02
Gross Sales 78,543.00
Discounts -0.00
Service Charge +5,653.00
NET SALES 78,543.00
Cash Sales 31,583.00
Non-Cash Sales 46,960.00
Starting Cash 50,000.00
Misc Cash In 0.00
Misc Cash Out -1,500.00
SYSTEM CASH 80,083.00
PHYSICAL CASH 96,590.00
EXCESS 16,507.00
Customer Visits 26
Printed By: Admin
--- End of Report ---
BACK TO POS