SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARY JANE VALDEZ #1489 08/31/2024 21:50:54 #0000039000 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2122 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 14,356.07 0 REFUND 0.00 GROSS-REFUND 14,356.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,873.21 ---------------------------------------- NET SALES 11,482.86 ---------------------------------------- 1 CREDIT CARD 3,990.00 1 ATM 7,492.86 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,873.21 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,873.21 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LYRA JANE PEREZ #1352 ---------------------------------------- GROSS 119,563.93 0 REFUND 0.00 GROSS-REFUND 119,563.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,926.79 ---------------------------------------- NET SALES 117,637.14 ---------------------------------------- 3 CREDIT CARD 10,687.14 2 ATM 49,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 54,470.00 CHARGE TIPS 0.00 1 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,926.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 18,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 9,490.00 0 REFUND 0.00 GROSS-REFUND 9,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 9,490.00 ---------------------------------------- 1 CREDIT CARD 9,490.00 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 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24797 Ending Inv# 24808 Old Grand Total 134,617,001.05 New Grand Total 134,755,611.05 ======================================== GROSS 143,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 143,410.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,800.00 LOCAL TAX 0.00 ---------------------------------------- NET 138,610.00 ---------------------------------------- 3 ATM 56,972.86 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 54,470.00 5 CREDIT CARD 24,167.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 1,873.21 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,800.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 111,973.21 12% VAT 13,436.79 1 NON-VAT SALES 13,200.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 24,167.14 ---------------------------------------- 24,167.14 CATEGORY TOTAL ASPHERIC LENS 22 66.48% 92142.87 COUPON 11 0.00% 0.00 FRAMES 10 31.98% 44331.42 ACCESSORIES 9 0.00% 0.00 LENS REPLACEMEN 2 1.54% 2135.71 OTHERS 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 138610.00 ---------------------------------------- *** END OF REPORT ***