SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JEZEBEL JAVELLANA #1294 08/31/2024 21:06:56 #0000050641 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2657 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 24,460.00 0 REFUND 0.00 GROSS-REFUND 24,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,495.00 ---------------------------------------- NET SALES 22,965.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 12,475.00 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 10,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 2,000.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 117,085.71 0 REFUND 0.00 GROSS-REFUND 117,085.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,029.64 ---------------------------------------- NET SALES 110,056.07 ---------------------------------------- 5 CREDIT CARD 25,255.00 3 ATM 28,258.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 42,310.00 CHARGE TIPS 0.00 1 CASH SALES 14,232.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.14 3 IDISC 2,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,029.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 2 RETURN 9,480.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33701 Ending Inv# 33720 Old Grand Total 190,090,302.73 New Grand Total 190,223,323.80 ======================================== GROSS 141,545.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 141,545.71 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,524.64 LOCAL TAX 0.00 ---------------------------------------- NET 133,021.07 ---------------------------------------- 5 ATM 40,733.57 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 42,310.00 5 CREDIT CARD 25,255.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 24,722.50 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,282.14 4 IDISC 4,242.50 ---------------------------------------- 6 TOTAL DISCOUNT -8,524.64 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 11,480.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 103,475.45 12% VAT 12,417.05 1 NON-VAT SALES 17,128.57 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,722.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 10,480.00 BDO-MC 3 14,775.00 ---------------------------------------- 25,255.00 CATEGORY TOTAL ASPHERIC LENS 36 41.88% 55714.28 FRAMES 18 59.02% 78511.79 COUPON 16 0.00% 0.00 ACCESSORIES 16 0.00% 0.00 PC FRAME 2 3.01% 4000.00 EYEDROPS 1 0.22% 295.00 LENS REPLACEMEN 1 2.25% 2990.00 SUNGLASSES 1 2.25% 2990.00 -1 -1.50% -2000.00 -3 -7.13% -9480.00 ---------------------------------------- TOTAL 133021.07 ---------------------------------------- *** END OF REPORT ***