DAY END SUMMARY
REPORT NO: 118
BRANCH: 3
DATE: 2026-08-25 09:25
Gross Sales 19,749.00
Discounts -0.00
Service Charge +1,439.00
NET SALES 19,749.00
Cash Sales 1,370.00
Non-Cash Sales 18,379.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 21,370.00
PHYSICAL CASH 11,500.00
SHORTAGE
9,870.00
Customer Visits 8
Printed By: Admin
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