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: LOVE GRACE TABANAG #1247 09/30/2024 21:09:58 #0000035658 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2000 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 89,509.64 0 REFUND 0.00 GROSS-REFUND 89,509.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,781.43 ---------------------------------------- NET SALES 85,728.21 ---------------------------------------- 2 CREDIT CARD 7,625.71 4 ATM 20,960.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 33,192.50 CHARGE TIPS 0.00 5 CASH SALES 23,950.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 4 IDISC 3,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -3,781.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23738 Ending Inv# 23753 Old Grand Total 141,037,658.87 New Grand Total 141,123,387.08 ======================================== GROSS 89,509.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,509.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,781.43 LOCAL TAX 0.00 ---------------------------------------- NET 85,728.21 ---------------------------------------- 4 ATM 20,960.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 33,192.50 2 CREDIT CARD 7,625.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 23,950.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 4 IDISC 3,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -3,781.43 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 74,636.16 12% VAT 8,956.34 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,950.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 12,814.26 METROBANK-VISA 4 21,960.00 ---------------------------------------- 34,774.26 CATEGORY TOTAL ASPHERIC LENS 34 17.50% 15000.00 ACCESSORIES 17 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 12 64.89% 55632.50 LENS REPLACEMEN 5 15.28% 13095.71 PC FRAME 1 2.33% 2000.00 ---------------------------------------- TOTAL 85728.21 ---------------------------------------- *** END OF REPORT ***