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 10/31/2024 20:26:26 #0000039619 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2603 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 18,158.57 0 REFUND 0.00 GROSS-REFUND 18,158.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,335.72 ---------------------------------------- NET SALES 16,822.85 ---------------------------------------- 1 CREDIT CARD 3,207.14 2 ATM 7,625.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,335.72 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,335.72 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31033 Ending Inv# 31037 Old Grand Total 163,579,603.46 New Grand Total 163,596,426.31 ======================================== GROSS 18,158.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 18,158.57 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,335.72 LOCAL TAX 0.00 ---------------------------------------- NET 16,822.85 ---------------------------------------- 2 ATM 7,625.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 1 CREDIT CARD 3,207.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,335.72 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,335.72 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 10,250.00 12% VAT 1,230.00 0 NON-VAT SALES 5,342.85 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 3,207.14 ---------------------------------------- 3,207.14 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 ACCESSORIES 5 5.94% 1000.00 COUPON 4 0.00% 0.00 FRAMES 3 64.39% 10832.85 LENS REPLACEMEN 1 17.77% 2990.00 PC FRAME 1 11.89% 2000.00 ---------------------------------------- TOTAL 16822.85 ---------------------------------------- *** END OF REPORT ***