SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JOAN DELOS SANTOS #1374 09/30/2024 20:48:22 #0000064149 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2706 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 0.00 1 REFUND -4,240.00 GROSS-REFUND -4,240.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -4,240.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 119,479.29 0 REFUND 0.00 GROSS-REFUND 119,479.29 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,690.36 ---------------------------------------- NET SALES 105,788.93 ---------------------------------------- 7 CREDIT CARD 45,488.93 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 7 DEFERRED 60,300.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,855.36 1 PWD 1,962.50 5 IDISC 3,872.50 ---------------------------------------- 8 TOTAL DISCOUNT -13,690.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 47171 Ending Inv# 47184 Old Grand Total 262,219,196.15 New Grand Total 262,320,745.08 ======================================== GROSS 119,479.29 1 REFUND -4,240.00 ---------------------------------------- GROSS-REFUND 115,239.29 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,690.36 LOCAL TAX 0.00 ---------------------------------------- NET 101,548.93 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 60,300.00 7 CREDIT CARD 45,488.93 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,855.36 1 PWD 1,962.50 5 IDISC 3,872.50 ---------------------------------------- 8 TOTAL DISCOUNT -13,690.36 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 55,604.91 12% VAT 6,672.59 0 NON-VAT SALES 39,271.43 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -3,240.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 12,097.50 BDO-VISA 2 7,980.00 BPI-MC 1 16,421.43 RCBC-VISA 1 3,990.00 HSBC-VISA 1 5,000.00 ---------------------------------------- 45,488.93 CATEGORY TOTAL ASPHERIC LENS 26 39.39% 40000.01 ACCESSORIES 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 10 48.68% 49433.21 LENS REPLACEMEN 4 7.01% 7115.71 DOUBLE ASPHERIC 2 4.92% 5000.00 CASES FOR CHANG 0 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 101548.93 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***