DAY END SUMMARY
REPORT NO: 122
BRANCH: 3
DATE: 2026-08-25 09:27
Gross Sales 47,820.00
Discounts -0.00
Service Charge +3,220.00
NET SALES 47,820.00
Cash Sales 12,375.00
Non-Cash Sales 35,445.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 32,375.00
PHYSICAL CASH 11,500.00
SHORTAGE
20,875.00
Customer Visits 12
Printed By: Admin
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