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: MERLYN MEDINA #1141 09/30/2024 20:34:07 #0000039146 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2572 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 61,950.00 0 REFUND 0.00 GROSS-REFUND 61,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 61,450.00 ---------------------------------------- 3 CREDIT CARD 16,970.00 2 ATM 44,480.00 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 ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 4,455.36 0 REFUND 0.00 GROSS-REFUND 4,455.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 ---------------------------------------- NET SALES 3,564.29 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,564.29 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 ======================================== 1 SENIOR CITIZEN 891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30662 Ending Inv# 30667 Old Grand Total 161,527,038.49 New Grand Total 161,592,052.78 ======================================== GROSS 66,405.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,405.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 65,014.29 ---------------------------------------- 3 ATM 48,044.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,391.07 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 54,866.07 12% VAT 6,583.93 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 0.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- CITI BANK-VISA 1 8,990.00 CHINA BANK MC 1 4,990.00 INTERNATIONAL MC 1 2,990.00 ---------------------------------------- 16,970.00 CATEGORY TOTAL ASPHERIC LENS 12 61.52% 40000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 FRAMES 5 33.88% 22024.29 LENS REPLACEMEN 1 4.60% 2990.00 ---------------------------------------- TOTAL 65014.29 ---------------------------------------- *** END OF REPORT ***