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 10/31/2024 21:15:06 #0000064844 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2737 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 59,410.00 0 REFUND 0.00 GROSS-REFUND 59,410.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 55,410.00 ---------------------------------------- 4 CREDIT CARD 20,960.00 2 ATM 6,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 8,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 47731 Ending Inv# 47739 Old Grand Total 265,506,884.68 New Grand Total 265,562,294.68 ======================================== GROSS 59,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,410.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 55,410.00 ---------------------------------------- 2 ATM 6,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 4 CREDIT CARD 20,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 49,473.21 12% VAT 5,936.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 8,480.00 UNIONBANK-VISA 1 5,490.00 CITI BANK-VISA 1 6,990.00 ---------------------------------------- 20,960.00 CATEGORY TOTAL ASPHERIC LENS 16 27.07% 15000.00 COUPON 9 0.00% 0.00 FRAMES 9 72.93% 40410.00 ACCESSORIES 9 0.00% 0.00 ---------------------------------------- TOTAL 55410.00 ---------------------------------------- *** END OF REPORT ***