SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 08/31/2024 21:47:24 #0000048255 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2710 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 92,093.57 0 REFUND 0.00 GROSS-REFUND 92,093.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,575.71 ---------------------------------------- NET SALES 84,517.86 ---------------------------------------- 7 CREDIT CARD 25,064.29 3 ATM 28,248.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 31,205.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 1 PWD 891.07 2 IDISC 4,990.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,575.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31589 Ending Inv# 31604 Old Grand Total 184,858,493.85 New Grand Total 184,943,011.71 ======================================== GROSS 92,093.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,093.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,575.71 LOCAL TAX 0.00 ---------------------------------------- NET 84,517.86 ---------------------------------------- 3 ATM 28,248.57 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 31,205.00 7 CREDIT CARD 25,064.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,694.64 1 PWD 891.07 2 IDISC 4,990.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,575.71 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 66,227.68 12% VAT 7,947.32 0 NON-VAT SALES 10,342.86 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 BDO-MC 2 5,285.00 BPI-MC 2 5,809.29 RCBC-MC 1 5,490.00 UNIONBANK-VISA 1 5,490.00 ---------------------------------------- 25,064.29 CATEGORY TOTAL ASPHERIC LENS 22 33.81% 28571.42 ACCESSORIES 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 11 55.24% 46691.44 SUNGLASSES 3 10.61% 8970.00 LENS REPLACEMEN 2 3.54% 2990.00 EYEDROPS 1 0.35% 295.00 PC FRAME 1 2.37% 2000.00 -2 0.00% 0.00 -2 -5.92% -5000.00 ---------------------------------------- TOTAL 84517.86 ---------------------------------------- *** END OF REPORT ***