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 10/31/2024 20:51:10 #0000024216 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1882 ---------------------------------------- CASHIER: JAIZELLE DELIMA #1338 ---------------------------------------- GROSS 36,950.00 0 REFUND 0.00 GROSS-REFUND 36,950.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 36,950.00 ---------------------------------------- 2 CREDIT CARD 15,980.00 2 ATM 10,980.00 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 9,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15799 Ending Inv# 15803 Old Grand Total 100,158,051.21 New Grand Total 100,195,001.21 ======================================== GROSS 36,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,950.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 36,950.00 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 15,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,991.07 12% VAT 3,958.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 31,470.00 METROBANK-MC 4 21,960.00 ---------------------------------------- 53,430.00 CATEGORY TOTAL ASPHERIC LENS 10 40.60% 15000.00 COUPON 5 0.00% 0.00 FRAMES 5 59.40% 21950.00 ACCESSORIES 5 0.00% 0.00 ---------------------------------------- TOTAL 36950.00 ---------------------------------------- *** END OF REPORT ***