SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: RO-ANN LOIS ESPIRITU #1093 08/31/2024 21:51:11 #0000038695 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2306 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 47,430.00 0 REFUND 0.00 GROSS-REFUND 47,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 44,435.00 ---------------------------------------- 5 CREDIT CARD 36,450.00 1 ATM 2,495.00 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 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,995.00 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 28,460.00 0 REFUND 0.00 GROSS-REFUND 28,460.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 28,460.00 ---------------------------------------- 4 CREDIT CARD 27,460.00 0 ATM 0.00 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 1,000.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 1 POST VOID 1,000.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 2,990.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23892 Ending Inv# 23906 Old Grand Total 124,051,421.55 New Grand Total 124,124,316.55 ======================================== GROSS 75,890.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,890.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 72,895.00 ---------------------------------------- 1 ATM 2,495.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 63,910.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,995.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 1,000.00 1 RETURN 2,990.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 65,084.82 12% VAT 7,810.18 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 24 131,760.00 BDO-VISA 3 14,970.00 BPI-MC 12 110,880.00 ---------------------------------------- 257,610.00 CATEGORY TOTAL ASPHERIC LENS 24 34.30% 25000.00 ACCESSORIES 12 0.69% 500.00 COUPON 10 0.00% 0.00 FRAMES 10 60.23% 43905.00 LENS REPLACEMEN 3 8.20% 5980.00 CASES FOR CHANG 1 0.69% 500.00 -2 -4.10% -2990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 72895.00 ---------------------------------------- *** END OF REPORT ***