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 09/30/2024 20:54:34 #0000021361 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2057 ---------------------------------------- CASHIER: KIMBERLY TIMPUG #1454 ---------------------------------------- GROSS 13,988.93 0 REFUND 0.00 GROSS-REFUND 13,988.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,301.79 ---------------------------------------- NET SALES 12,687.14 ---------------------------------------- 1 CREDIT CARD 3,207.14 1 ATM 4,490.00 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 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,301.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: REZZA ORILLO #1321 ---------------------------------------- GROSS 28,836.07 0 REFUND 0.00 GROSS-REFUND 28,836.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,873.21 ---------------------------------------- NET SALES 25,962.86 ---------------------------------------- 1 CREDIT CARD 4,990.00 1 ATM 8,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 2 CASH SALES 7,992.86 ============== ======================================== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11264 Ending Inv# 11271 Old Grand Total 59,076,307.58 New Grand Total 59,114,957.58 ======================================== GROSS 42,825.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,825.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,175.00 LOCAL TAX 0.00 ---------------------------------------- NET 38,650.00 ---------------------------------------- 2 ATM 12,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 2 CREDIT CARD 8,197.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,982.86 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,675.00 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,175.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,955.36 12% VAT 2,994.64 0 NON-VAT SALES 10,700.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,982.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 29,940.00 UNIONBANK-VISA 4 12,828.56 ---------------------------------------- 42,768.56 CATEGORY TOTAL ASPHERIC LENS 14 22.18% 8571.44 ACCESSORIES 8 1.29% 500.00 COUPON 7 0.00% 0.00 FRAMES 6 63.62% 24588.56 LENS REPLACEMEN 1 7.74% 2990.00 PC FRAME 1 5.17% 2000.00 ---------------------------------------- TOTAL 38650.00 ---------------------------------------- *** END OF REPORT ***