DAY END SUMMARY
REPORT NO: 131
BRANCH: 3
DATE: 2026-08-25 09:28
Gross Sales 25,233.00
Discounts -0.00
Service Charge +1,323.00
NET SALES 25,233.00
Cash Sales 5,910.00
Non-Cash Sales 19,323.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 25,910.00
PHYSICAL CASH 11,500.00
SHORTAGE
14,410.00
Customer Visits 8
Printed By: Admin
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