DAY END SUMMARY
REPORT NO: 121
BRANCH: 3
DATE: 2026-08-26 11:28
Gross Sales 32,846.00
Discounts -0.00
Service Charge +2,986.00
NET SALES 32,846.00
Cash Sales 9,361.00
Non-Cash Sales 23,485.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 29,361.00
PHYSICAL CASH 30,800.00
EXCESS
1,439.00
Customer Visits 7
Printed By: Admin
--- End of Report ---