SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: DARLENE DA-ANG #1312 08/31/2024 21:58:43 #0000024878 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2390 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 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 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 44,619.64 0 REFUND 0.00 GROSS-REFUND 44,619.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 ---------------------------------------- NET SALES 42,585.71 ---------------------------------------- 2 CREDIT CARD 7,980.00 3 ATM 14,615.71 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 19,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11767 Ending Inv# 11773 Old Grand Total 62,682,450.15 New Grand Total 62,728,025.86 ======================================== GROSS 47,609.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,609.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 45,575.71 ---------------------------------------- 3 ATM 14,615.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 7,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 22,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,033.93 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 38,785.71 12% VAT 4,654.29 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 2,990.00 AMEX 1 4,990.00 ---------------------------------------- 7,980.00 CATEGORY TOTAL ASPHERIC LENS 10 10.97% 5000.00 COUPON 7 0.00% 0.00 FRAMES 7 56.12% 25575.71 ACCESSORIES 7 0.00% 0.00 DOUBLE ASPHERIC 2 32.91% 15000.00 ---------------------------------------- TOTAL 45575.71 ---------------------------------------- *** END OF REPORT ***