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: JENNYFER CANSANCIO #1022 09/30/2024 21:12:01 #0000025193 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2420 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 22,882.86 0 REFUND 0.00 GROSS-REFUND 22,882.86 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,478.57 ---------------------------------------- NET SALES 19,404.29 ---------------------------------------- 2 CREDIT CARD 15,482.86 1 ATM 3,921.43 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,478.57 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11915 Ending Inv# 11917 Old Grand Total 63,708,849.43 New Grand Total 63,728,253.72 ======================================== GROSS 22,882.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 22,882.86 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,478.57 LOCAL TAX 0.00 ---------------------------------------- NET 19,404.29 ---------------------------------------- 1 ATM 3,921.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 15,482.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,498.21 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,478.57 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 4,901.79 12% VAT 588.21 0 NON-VAT SALES 13,914.29 0 ZERO-RATED SALES 0.00 3 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 ---------------------------------------- BPI-MC 1 5,490.00 BDO - VISA 1 9,992.86 ---------------------------------------- 15,482.86 CATEGORY TOTAL ASPHERIC LENS 6 36.81% 7142.86 COUPON 3 0.00% 0.00 FRAMES 3 63.19% 12261.43 ACCESSORIES 3 0.00% 0.00 ---------------------------------------- TOTAL 19404.29 ---------------------------------------- *** END OF REPORT ***