SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: REZZA ORILLO #1321 08/31/2024 21:50:48 #0000021028 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2027 ---------------------------------------- CASHIER: KIMBERLY TIMPUG #1454 ---------------------------------------- GROSS 29,970.00 0 REFUND 0.00 GROSS-REFUND 29,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 29,970.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,990.00 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 500.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: REZZA ORILLO #1321 ---------------------------------------- GROSS 36,129.64 0 REFUND 0.00 GROSS-REFUND 36,129.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 34,595.71 ---------------------------------------- 3 CREDIT CARD 21,970.00 1 ATM 2,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11079 Ending Inv# 11086 Old Grand Total 57,914,741.56 New Grand Total 57,979,307.27 ======================================== GROSS 66,099.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,099.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 64,565.71 ---------------------------------------- 1 ATM 2,135.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,480.00 4 CREDIT CARD 32,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 55,741.07 12% VAT 6,688.93 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 131,820.00 EASTWEST-VISA 4 41,960.00 ---------------------------------------- 173,780.00 CATEGORY TOTAL ASPHERIC LENS 14 46.46% 30000.00 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 7 50.23% 32430.00 LENS REPLACEMEN 1 3.31% 2135.71 ---------------------------------------- TOTAL 64565.71 ---------------------------------------- *** END OF REPORT ***