DAY END SUMMARY
REPORT NO: 134
BRANCH: 3
DATE: 2026-08-26 11:28
Gross Sales 52,837.00
Discounts -20.00
Service Charge +2,975.00
NET SALES 52,817.00
Cash Sales 31,687.00
Non-Cash Sales 21,150.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 51,687.00
PHYSICAL CASH 30,800.00
SHORTAGE
20,887.00
Customer Visits 11
Printed By: Admin
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