DAY END SUMMARY
REPORT NO: 133
BRANCH: 3
DATE: 2026-08-25 09:28
Gross Sales 41,593.00
Discounts -0.00
Service Charge +2,963.00
NET SALES 41,593.00
Cash Sales 18,343.00
Non-Cash Sales 23,250.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 38,343.00
PHYSICAL CASH 11,500.00
SHORTAGE
26,843.00
Customer Visits 7
Printed By: Admin
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