summarize
Z-Report / Day Close
#REP-2024-12-25 • 25 Dec 2024
payments
VerifiedTotal Sales
₹ 45,230.00
credit_card
Card / UPI
₹ 28,100.00
attach_money
Cash In Hand
₹ 17,130.00
receipt_long
Total Orders
84
categorySales by Category
Starters₹ 12,400.00
Main Course₹ 22,100.00
Beverages₹ 6,200.00
Desserts₹ 4,530.00
calculateCash Reconciliation
Opening Balance₹ 2,500.00
Total Cash Sales₹ 17,130.00
Petty Cash Expenses- ₹ 450.00
Expected Cash₹ 19,180.00
Total Discount Given₹ 1,205.00
Total Tax Collected₹ 2,150.00
Nc / Void Bills₹ 0.00