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: CHESKA BOLALIN #1339 10/31/2024 20:56:46 #0000049299 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2771 ---------------------------------------- CASHIER: CHESKA BOLALIN #1339 ---------------------------------------- GROSS 74,982.50 0 REFUND 0.00 GROSS-REFUND 74,982.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,212.50 ---------------------------------------- NET SALES 70,770.00 ---------------------------------------- 4 CREDIT CARD 25,460.00 1 ATM 14,850.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 30,460.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,212.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32368 Ending Inv# 32377 Old Grand Total 190,071,590.61 New Grand Total 190,142,360.61 ======================================== GROSS 74,982.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,982.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,212.50 LOCAL TAX 0.00 ---------------------------------------- NET 70,770.00 ---------------------------------------- 1 ATM 14,850.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 30,460.00 4 CREDIT CARD 25,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 2 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,212.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 51,714.29 12% VAT 6,205.71 0 NON-VAT SALES 12,850.00 0 ZERO-RATED SALES 0.00 10 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 4,990.00 BDO-MC 1 4,990.00 RCBC-MC 1 4,990.00 SECURITYBANK-MC 1 10,490.00 ---------------------------------------- 25,460.00 CATEGORY TOTAL ASPHERIC LENS 18 36.34% 25714.29 COUPON 10 0.00% 0.00 FRAMES 8 55.00% 38920.00 ACCESSORIES 8 0.00% 0.00 PC FRAME 2 5.65% 4000.00 LENS REPLACEMEN 1 3.02% 2135.71 ---------------------------------------- TOTAL 70770.00 ---------------------------------------- *** END OF REPORT ***