DAY END SUMMARY
REPORT NO: 130
BRANCH: 3
DATE: 2026-08-25 09:28
Gross Sales 76,477.00
Discounts -0.00
Service Charge +5,707.00
NET SALES 76,477.00
Cash Sales 25,038.00
Non-Cash Sales 51,439.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 45,038.00
PHYSICAL CASH 11,500.00
SHORTAGE
33,538.00
Customer Visits 12
Printed By: Admin
--- End of Report ---