SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: SHOTEE LIM #1201 08/31/2024 21:48:01 #0000034194 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2351 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 102,789.64 0 REFUND 0.00 GROSS-REFUND 102,789.64 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,083.93 ---------------------------------------- NET SALES 91,705.71 ---------------------------------------- 2 CREDIT CARD 7,980.00 4 ATM 36,748.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 24,960.00 CHARGE TIPS 0.00 6 CASH SALES 22,017.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,083.93 7 IDISC 6,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -11,083.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20717 Ending Inv# 20733 Old Grand Total 103,636,888.66 New Grand Total 103,728,594.37 ======================================== GROSS 102,789.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 102,789.64 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,083.93 LOCAL TAX 0.00 ---------------------------------------- NET 91,705.71 ---------------------------------------- 4 ATM 36,748.57 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 24,960.00 2 CREDIT CARD 7,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 22,017.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,083.93 7 IDISC 6,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -11,083.93 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 63,723.21 12% VAT 7,646.79 0 NON-VAT SALES 20,335.71 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,017.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 23,940.00 UNIONBANK-MC 4 15,960.00 ---------------------------------------- 39,900.00 CATEGORY TOTAL ASPHERIC LENS 31 36.22% 33214.28 ACCESSORIES 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 13 58.75% 53875.72 LENS REPLACEMEN 4 7.76% 7115.71 -1 -2.73% -2500.00 ---------------------------------------- TOTAL 91705.71 ---------------------------------------- *** END OF REPORT ***