SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JAIZELLE DELIMA #1338 08/31/2024 20:50:04 #0000023369 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1821 ---------------------------------------- CASHIER: JAIZELLE DELIMA #1338 ---------------------------------------- GROSS 77,271.79 0 REFUND 0.00 GROSS-REFUND 77,271.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,980.36 ---------------------------------------- NET SALES 73,291.43 ---------------------------------------- 3 CREDIT CARD 18,470.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 19,470.00 CHARGE TIPS 0.00 7 CASH SALES 31,361.43 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 9,480.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15199 Ending Inv# 15213 Old Grand Total 96,351,286.62 New Grand Total 96,424,578.05 ======================================== GROSS 77,271.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,271.79 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,980.36 LOCAL TAX 0.00 ---------------------------------------- NET 73,291.43 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 19,470.00 3 CREDIT CARD 18,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 31,361.43 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,980.36 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 61,937.50 12% VAT 7,432.50 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,361.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 83,880.00 UNIONBANK-VISA 4 17,960.00 ---------------------------------------- 101,840.00 CATEGORY TOTAL ASPHERIC LENS 28 20.47% 15000.00 FRAMES 15 86.34% 63281.43 COUPON 14 0.00% 0.00 ACCESSORIES 14 0.00% 0.00 -1 -6.81% -4990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 73291.43 ---------------------------------------- *** END OF REPORT ***