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 09/30/2024 20:48:47 #0000048783 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2740 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 129,910.00 0 REFUND 0.00 GROSS-REFUND 129,910.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,617.50 ---------------------------------------- NET SALES 125,292.50 ---------------------------------------- 2 CREDIT CARD 64,465.00 1 ATM 15,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 44,837.50 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,617.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,617.50 ============== 0 CBAL 0.00 1 POST VOID 24,990.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31986 Ending Inv# 31993 Old Grand Total 187,348,050.61 New Grand Total 187,473,343.11 ======================================== GROSS 129,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 129,910.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,617.50 LOCAL TAX 0.00 ---------------------------------------- NET 125,292.50 ---------------------------------------- 1 ATM 15,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 44,837.50 2 CREDIT CARD 64,465.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,617.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,617.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 24,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 111,868.30 12% VAT 13,424.20 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 11,490.00 BDO-AMEX 1 52,975.00 ---------------------------------------- 64,465.00 CATEGORY TOTAL ASPHERIC LENS 18 63.85% 80000.00 ACCESSORIES 10 0.40% 500.00 FRAMES 9 35.75% 44792.50 COUPON 6 0.00% 0.00 ---------------------------------------- TOTAL 125292.50 ---------------------------------------- *** END OF REPORT ***