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 10/31/2024 20:53:11 #0000035089 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2412 ---------------------------------------- CASHIER: GLAZIE JANE GACELOS #1104 ---------------------------------------- GROSS 75,591.79 0 REFUND 0.00 GROSS-REFUND 75,591.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,225.36 ---------------------------------------- NET SALES 65,366.43 ---------------------------------------- 1 CREDIT CARD 3,990.00 4 ATM 43,396.43 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 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,230.36 2 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,225.36 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21361 Ending Inv# 21368 Old Grand Total 107,211,221.82 New Grand Total 107,276,588.25 ======================================== GROSS 75,591.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,591.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -10,225.36 LOCAL TAX 0.00 ---------------------------------------- NET 65,366.43 ---------------------------------------- 4 ATM 43,396.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 3,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,230.36 2 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -10,225.36 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 32,540.18 12% VAT 3,904.82 0 NON-VAT SALES 28,921.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 4 15,960.00 ---------------------------------------- 15,960.00 CATEGORY TOTAL ASPHERIC LENS 12 53.54% 35000.00 ACCESSORIES 7 0.76% 500.00 COUPON 6 0.00% 0.00 FRAMES 5 36.54% 23886.43 LENS REPLACEMEN 2 9.15% 5980.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 65366.43 ---------------------------------------- *** END OF REPORT ***