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: LYRA JANE PEREZ #1352 09/30/2024 20:51:21 #0000039623 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2152 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 53,627.50 0 REFUND 0.00 GROSS-REFUND 53,627.50 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,887.51 ---------------------------------------- NET SALES 47,739.99 ---------------------------------------- 4 CREDIT CARD 20,927.14 3 ATM 18,197.14 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 8,615.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,585.72 1 PWD 2,051.79 3 IDISC 1,250.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,887.51 ============== 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 37,650.71 0 REFUND 0.00 GROSS-REFUND 37,650.71 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -5,532.14 ---------------------------------------- NET SALES 32,118.57 ---------------------------------------- 1 CREDIT CARD 9,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 22,128.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,532.14 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -5,532.14 ============== 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# 25195 Ending Inv# 25206 Old Grand Total 136,971,758.50 New Grand Total 137,051,617.06 ======================================== GROSS 91,278.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 91,278.21 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,419.65 LOCAL TAX 0.00 ---------------------------------------- NET 79,858.56 ---------------------------------------- 3 ATM 18,197.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 22,128.57 5 CREDIT CARD 30,917.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 8,615.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 8,117.86 1 PWD 2,051.79 3 IDISC 1,250.00 ---------------------------------------- 7 TOTAL DISCOUNT -11,419.65 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 34,982.14 12% VAT 4,197.86 0 NON-VAT SALES 40,678.56 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,615.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 20,927.14 BDO-AMEX 1 9,990.00 ---------------------------------------- 30,917.14 CATEGORY TOTAL ASPHERIC LENS 26 43.83% 35000.01 COUPON 11 0.00% 0.00 ACCESSORIES 11 0.00% 0.00 FRAMES 8 43.65% 34857.13 LENS REPLACEMEN 5 12.21% 9751.42 CASES FOR CHANG 1 0.31% 250.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 79858.56 ---------------------------------------- *** END OF REPORT ***