DAY END SUMMARY
REPORT NO: 119
BRANCH: 3
DATE: 2026-08-25 09:28
Gross Sales 75,374.00
Discounts -0.00
Service Charge +6,284.00
NET SALES 75,374.00
Cash Sales 37,562.00
Non-Cash Sales 37,812.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 57,562.00
PHYSICAL CASH 11,500.00
SHORTAGE
46,062.00
Customer Visits 13
Printed By: Admin
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