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: JOCHIN TIMCANG #1066 09/30/2024 20:53:19 #0000023799 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1851 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 42,321.79 0 REFUND 0.00 GROSS-REFUND 42,321.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 40,341.43 ---------------------------------------- 3 CREDIT CARD 12,901.43 1 ATM 3,990.00 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 5 CASH SALES 23,450.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -1,980.36 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15509 Ending Inv# 15517 Old Grand Total 98,396,343.04 New Grand Total 98,436,684.47 ======================================== GROSS 42,321.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,321.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -1,980.36 LOCAL TAX 0.00 ---------------------------------------- NET 40,341.43 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 12,901.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 23,450.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -1,980.36 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,517.86 12% VAT 3,902.14 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,450.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 12 51,605.72 ---------------------------------------- 51,605.72 CATEGORY TOTAL ASPHERIC LENS 18 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 98.76% 39841.43 ACCESSORIES 9 0.00% 0.00 CASES FOR CHANG 2 1.24% 500.00 ---------------------------------------- TOTAL 40341.43 ---------------------------------------- *** END OF REPORT ***