DAY END SUMMARY
REPORT NO: 123
BRANCH: 3
DATE: 2026-08-25 12:28
Gross Sales 36,360.00
Discounts -0.00
Service Charge +2,860.00
NET SALES 36,360.00
Cash Sales 3,100.00
Non-Cash Sales 33,260.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 23,100.00
PHYSICAL CASH 11,500.00
SHORTAGE
11,600.00
Customer Visits 6
Printed By: Admin
--- End of Report ---