Total Sales + tax greater than Total Tender amounts..?

I'm running a detailed sales plus tax report and comparing it to the Tender summary report for the same period (last month), and the sales report is $158.01 more than the total tenders collected. There are no sales on account or shipping during the same period (or for any period in history for that matter); I can understand tenders being greater than sales (to account for deposits) but am at a loss trying to determine how there are more sales totals than tender totals; I appreciate any help and insights on this.

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convoluted
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convoluted

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