SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: ANDREA RUSIANA #1419 09/30/2024 20:54:52 #0000050007 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2383 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 62,390.00 0 REFUND 0.00 GROSS-REFUND 62,390.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 58,390.00 ---------------------------------------- 5 CREDIT CARD 24,450.00 2 ATM 13,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 CHARGE TIPS 0.00 2 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== 0 CBAL 0.00 1 POST VOID 6,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANDREA RUSIANA #1419 ---------------------------------------- GROSS 42,930.00 0 REFUND 0.00 GROSS-REFUND 42,930.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 42,430.00 ---------------------------------------- 5 CREDIT CARD 27,450.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34667 Ending Inv# 34687 Old Grand Total 204,431,059.11 New Grand Total 204,531,879.11 ======================================== GROSS 105,320.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 105,320.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 100,820.00 ---------------------------------------- 2 ATM 13,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 20,470.00 10 CREDIT CARD 51,900.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 14,470.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== GUEST COUNT 20.00 0 CBAL 0.00 1 POST VOID 6,490.00 2 RETURN 14,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 90,017.86 12% VAT 10,802.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 19,470.00 BPI-MC 3 12,970.00 BPI-VISA 1 4,990.00 METROBANK-VISA 1 5,990.00 HSBC-VISA 1 4,490.00 AMEX 1 3,990.00 ---------------------------------------- 51,900.00 CATEGORY TOTAL ASPHERIC LENS 34 19.84% 20000.00 ACCESSORIES 19 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 17 86.62% 87330.00 LENS REPLACEMEN 3 5.93% 5980.00 PC FRAME 1 1.98% 2000.00 -1 -4.45% -4490.00 -2 -9.92% -10000.00 ---------------------------------------- TOTAL 100820.00 ---------------------------------------- *** END OF REPORT ***