DAY END SUMMARY
REPORT NO: 117
BRANCH: 3
DATE: 2026-08-25 09:27
Gross Sales 34,191.00
Discounts -0.00
Service Charge +2,631.00
NET SALES 34,191.00
Cash Sales 17,804.00
Non-Cash Sales 16,387.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 37,804.00
PHYSICAL CASH 11,500.00
SHORTAGE
26,304.00
Customer Visits 6
Printed By: Admin
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