SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: JOANNE DELA CRUZ #1402 08/31/2024 21:11:17 #0000035115 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1970 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 85,504.28 1 REFUND -21,064.29 GROSS-REFUND 64,439.99 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,567.86 ---------------------------------------- NET SALES 59,872.13 ---------------------------------------- 3 CREDIT CARD 18,470.00 1 ATM 2,430.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 24,605.71 CHARGE TIPS 0.00 8 CASH SALES 35,430.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,567.86 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 2 VOID TRANS 7,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23349 Ending Inv# 23365 Old Grand Total 138,673,219.99 New Grand Total 138,733,092.12 ======================================== GROSS 85,504.28 1 REFUND -21,064.29 ---------------------------------------- GROSS-REFUND 64,439.99 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,567.86 LOCAL TAX 0.00 ---------------------------------------- NET 59,872.13 ---------------------------------------- 1 ATM 2,430.71 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 24,605.71 3 CREDIT CARD 18,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 8 CASH SALES 35,430.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,567.86 ============== GUEST COUNT 16.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 68,450.89 12% VAT 8,214.11 -2 NON-VAT SALES -16,792.87 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,365.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 59,940.00 RCBC-MC 4 21,960.00 HSBC-VISA 4 11,960.00 ---------------------------------------- 93,860.00 CATEGORY TOTAL ASPHERIC LENS 28 3.58% 2142.85 ACCESSORIES 16 0.84% 500.00 COUPON 15 0.00% 0.00 FRAMES 12 86.53% 51808.57 LENS REPLACEMEN 2 8.56% 5125.71 EYEDROPS 1 0.49% 295.00 ---------------------------------------- TOTAL 59872.13 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***