DAY END SUMMARY
REPORT NO: 137
BRANCH: 3
DATE: 2026-08-26 13:00
Gross Sales 81,039.00
Discounts -0.00
Service Charge +7,099.00
NET SALES 81,039.00
Cash Sales 10,065.00
Non-Cash Sales 70,974.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 30,065.00
PHYSICAL CASH 30,800.00
EXCESS
735.00
Customer Visits 10
Printed By: Admin
--- End of Report ---