DAY END SUMMARY
REPORT NO: 138
BRANCH: 3
DATE: 2026-08-25 09:24
Gross Sales 35,915.00
Discounts -0.00
Service Charge +3,035.00
NET SALES 35,915.00
Cash Sales 11,400.00
Non-Cash Sales 24,515.00
Starting Cash 20,000.00
Misc Cash In 0.00
Misc Cash Out -0.00
SYSTEM CASH 31,400.00
PHYSICAL CASH 11,500.00
SHORTAGE
19,900.00
Customer Visits 9
Printed By: Admin
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