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 10/31/2024 20:48:17 #0000040273 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2183 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 12,098.21 0 REFUND 0.00 GROSS-REFUND 12,098.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,319.64 ---------------------------------------- NET SALES 9,778.57 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,278.57 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,319.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,319.64 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 60,063.93 0 REFUND 0.00 GROSS-REFUND 60,063.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,176.79 ---------------------------------------- NET SALES 55,887.14 ---------------------------------------- 3 CREDIT CARD 27,220.00 3 ATM 14,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,197.14 CHARGE TIPS 0.00 1 CASH SALES 480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 4 IDISC 2,750.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,176.79 ============== 0 CBAL 0.00 1 POST VOID 14,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25607 Ending Inv# 25617 Old Grand Total 139,660,177.35 New Grand Total 139,725,843.06 ======================================== GROSS 72,162.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,162.14 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,496.43 LOCAL TAX 0.00 ---------------------------------------- NET 65,665.71 ---------------------------------------- 3 ATM 14,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 22,475.71 3 CREDIT CARD 27,220.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 980.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,746.43 4 IDISC 2,750.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,496.43 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 14,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 45,250.00 12% VAT 5,430.00 0 NON-VAT SALES 14,985.71 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 16,480.00 BPI-MC 1 10,740.00 ---------------------------------------- 27,220.00 CATEGORY TOTAL ASPHERIC LENS 18 54.39% 35714.28 ACCESSORIES 10 0.76% 500.00 FRAMES 9 44.47% 29201.43 COUPON 7 0.00% 0.00 CASES FOR CHANG 1 0.38% 250.00 ---------------------------------------- TOTAL 65665.71 ---------------------------------------- *** END OF REPORT ***