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 09/30/2024 21:50:27 #0000039214 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2336 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 44,940.00 1 REFUND -18,100.00 GROSS-REFUND 26,840.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 24,840.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 2 ATM 18,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 18,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 10,690.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 47,282.50 0 REFUND 0.00 GROSS-REFUND 47,282.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,712.50 ---------------------------------------- NET SALES 41,570.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,490.00 CHARGE TIPS 0.00 1 CASH SALES 18,100.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,462.50 2 IDISC 1,250.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,712.50 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24189 Ending Inv# 24199 Old Grand Total 125,680,183.66 New Grand Total 125,746,593.66 ======================================== GROSS 92,222.50 1 REFUND -18,100.00 ---------------------------------------- GROSS-REFUND 74,122.50 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,712.50 LOCAL TAX 0.00 ---------------------------------------- NET 66,410.00 ---------------------------------------- 3 ATM 21,970.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 32,960.00 2 CREDIT CARD 11,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 18,100.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,462.50 4 IDISC 3,250.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,712.50 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 59,517.86 12% VAT 7,142.14 -3 NON-VAT SALES -250.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 32,940.00 BDO-VISA 3 17,970.00 ---------------------------------------- 50,910.00 CATEGORY TOTAL ASPHERIC LENS 18 30.12% 20000.00 ACCESSORIES 10 0.75% 500.00 COUPON 9 0.00% 0.00 FRAMES 9 69.13% 45910.00 LENS REPLACEMEN 1 0.00% 0.00 CASES FOR CHANG 0 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 66410.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***