SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: GRACE ANN PALICTE #1009 08/31/2024 21:07:37 #0000038679 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2542 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 0.00 1 REFUND -34,490.00 GROSS-REFUND -34,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -34,490.00 ---------------------------------------- 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 101,519.29 0 REFUND 0.00 GROSS-REFUND 101,519.29 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,162.87 ---------------------------------------- NET SALES 92,356.42 ---------------------------------------- 9 CREDIT CARD 66,609.28 2 ATM 14,049.99 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 11,697.15 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 3,564.30 1 PWD 2,853.57 1 IDISC 2,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,162.87 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30287 Ending Inv# 30299 Old Grand Total 159,387,043.88 New Grand Total 159,444,910.30 ======================================== GROSS 101,519.29 1 REFUND -34,490.00 ---------------------------------------- GROSS-REFUND 67,029.29 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,162.87 LOCAL TAX 0.00 ---------------------------------------- NET 57,866.42 ---------------------------------------- 2 ATM 14,049.99 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 66,609.28 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,697.15 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 3,564.30 1 PWD 2,853.57 1 IDISC 2,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,162.87 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 28,745.54 12% VAT 3,449.46 0 NON-VAT SALES 25,671.42 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER -22,792.85 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 3,707.14 BPI-VISA 1 9,490.00 EASTWEST-VISA 1 5,707.14 RCBC-VISA 1 4,490.00 METROBANK-MC 1 2,745.00 HSBC-MC 1 2,990.00 UNIONBANK-VISA 1 34,490.00 INTERNATIONAL VISA 1 2,990.00 ---------------------------------------- 66,609.28 CATEGORY TOTAL ASPHERIC LENS 22 27.16% 15714.26 ACCESSORIES 13 0.86% 500.00 COUPON 9 0.00% 0.00 FRAMES 8 47.96% 27754.99 LENS REPLACEMEN 3 11.07% 6407.17 PC FRAME 2 6.91% 4000.00 CASES FOR CHANG 1 0.86% 500.00 SUNGLASSES 1 5.17% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 57866.42 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 ***