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 10/31/2024 20:59:14 #0000025523 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2451 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 2,669.64 0 REFUND 0.00 GROSS-REFUND 2,669.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 2,135.71 ---------------------------------------- 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 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 1 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12080 Ending Inv# 12080 Old Grand Total 64,679,301.91 New Grand Total 64,681,437.62 ======================================== GROSS 2,669.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 2,669.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 LOCAL TAX 0.00 ---------------------------------------- NET 2,135.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 0.00 12% VAT 0.00 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 1 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 2 0.00% 0.00 COUPON 1 0.00% 0.00 FRAMES 1 100.00% 2135.71 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 2135.71 ---------------------------------------- *** END OF REPORT ***