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: GLAZIE JANE GACELOS #1104 09/30/2024 20:53:56 #0000034634 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2381 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 88,085.72 0 REFUND 0.00 GROSS-REFUND 88,085.72 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,277.15 ---------------------------------------- NET SALES 76,808.57 ---------------------------------------- 7 CREDIT CARD 43,361.43 2 ATM 8,197.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,275.00 CHARGE TIPS 0.00 3 CASH SALES 8,975.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,480.36 1 PWD 801.79 8 IDISC 6,995.00 ---------------------------------------- 10 TOTAL DISCOUNT -11,277.15 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21028 Ending Inv# 21041 Old Grand Total 105,386,742.22 New Grand Total 105,463,550.79 ======================================== GROSS 88,085.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,085.72 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -11,277.15 LOCAL TAX 0.00 ---------------------------------------- NET 76,808.57 ---------------------------------------- 2 ATM 8,197.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,275.00 7 CREDIT CARD 43,361.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 8,975.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,480.36 1 PWD 801.79 8 IDISC 6,995.00 ---------------------------------------- 10 TOTAL DISCOUNT -11,277.15 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 53,285.71 12% VAT 6,394.29 0 NON-VAT SALES 17,128.57 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,975.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 18 122,614.29 BPI-MC 3 7,470.00 ---------------------------------------- 130,084.29 CATEGORY TOTAL ASPHERIC LENS 28 33.48% 25714.29 ACCESSORIES 14 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 12 59.00% 45319.28 LENS REPLACEMEN 2 7.13% 5480.00 EYEDROPS 1 0.38% 295.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 76808.57 ---------------------------------------- *** END OF REPORT ***