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 10/31/2024 21:00:37 #0000036241 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2031 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 34,583.93 0 REFUND 0.00 GROSS-REFUND 34,583.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 ---------------------------------------- NET SALES 32,157.14 ---------------------------------------- 3 CREDIT CARD 15,970.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,197.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24171 Ending Inv# 24177 Old Grand Total 143,518,063.48 New Grand Total 143,550,220.62 ======================================== GROSS 34,583.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,583.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 32,157.14 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 15,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,197.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,426.79 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 23,616.07 12% VAT 2,833.93 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,197.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 4 17,960.00 METROBANK-VISA 4 13,960.00 SECURITY BANK-MC 4 31,960.00 ---------------------------------------- 63,880.00 CATEGORY TOTAL ASPHERIC LENS 10 26.65% 8571.43 ACCESSORIES 7 1.55% 500.00 COUPON 6 0.00% 0.00 FRAMES 5 65.15% 20950.00 LENS REPLACEMEN 1 6.64% 2135.71 ---------------------------------------- TOTAL 32157.14 ---------------------------------------- *** END OF REPORT ***