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 09/30/2024 20:54:42 #0000051161 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2687 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 4,490.00 0 REFUND 0.00 GROSS-REFUND 4,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 4,490.00 ---------------------------------------- 1 CREDIT CARD 4,490.00 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 0 CASH SALES 0.00 ============== ======================================== 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: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 38,093.93 0 REFUND 0.00 GROSS-REFUND 38,093.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 ---------------------------------------- NET SALES 36,667.14 ---------------------------------------- 3 CREDIT CARD 18,687.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 1 VOID ITEM 2,000.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34065 Ending Inv# 34071 Old Grand Total 192,495,178.77 New Grand Total 192,536,335.91 ======================================== GROSS 42,583.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,583.93 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 41,157.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 4 CREDIT CARD 23,177.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,426.79 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,651.79 12% VAT 3,798.21 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 4 23,177.14 ---------------------------------------- 23,177.14 CATEGORY TOTAL ASPHERIC LENS 12 32.97% 13571.43 COUPON 6 0.00% 0.00 FRAMES 6 73.10% 30085.71 ACCESSORIES 6 0.00% 0.00 LENS REPLACEMEN 1 7.26% 2990.00 -1 -13.34% -5490.00 ---------------------------------------- TOTAL 41157.14 ---------------------------------------- *** END OF REPORT ***