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 10/31/2024 21:04:52 #0000051697 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2718 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 102,593.58 0 REFUND 0.00 GROSS-REFUND 102,593.58 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,960.72 ---------------------------------------- NET SALES 95,632.86 ---------------------------------------- 8 CREDIT CARD 47,282.86 2 ATM 9,440.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 33,470.00 CHARGE TIPS 0.00 2 CASH SALES 5,440.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,960.72 6 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -6,960.72 ============== 0 CBAL 0.00 1 POST VOID 8,990.00 1 VOID TRANS 5,490.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34419 Ending Inv# 34434 Old Grand Total 194,744,995.20 New Grand Total 194,840,628.06 ======================================== GROSS 102,593.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 102,593.58 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,960.72 LOCAL TAX 0.00 ---------------------------------------- NET 95,632.86 ---------------------------------------- 2 ATM 9,440.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 33,470.00 8 CREDIT CARD 47,282.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,440.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,960.72 6 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -6,960.72 ============== GUEST COUNT 15.00 0 CBAL 0.00 1 POST VOID 8,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 78,383.93 12% VAT 9,406.07 0 NON-VAT SALES 7,842.86 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,440.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 3,990.00 BDO-MC 7 43,292.86 ---------------------------------------- 47,282.86 CATEGORY TOTAL ASPHERIC LENS 24 36.60% 35000.00 COUPON 13 0.00% 0.00 FRAMES 13 62.46% 59732.86 ACCESSORIES 13 0.00% 0.00 CONTANCT LENS S 2 0.94% 900.00 ---------------------------------------- TOTAL 95632.86 ---------------------------------------- *** END OF REPORT ***