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: CTC9415401 USER: ROSE ANN RAPSING #1398 08/31/2024 21:32:58 #0000037160 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2522 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 31,950.00 0 REFUND 0.00 GROSS-REFUND 31,950.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 31,950.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 2 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== 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: ROSE ANN RAPSING #1398 ---------------------------------------- GROSS 28,948.93 0 REFUND 0.00 GROSS-REFUND 28,948.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,801.79 ---------------------------------------- NET SALES 27,147.14 ---------------------------------------- 5 CREDIT CARD 18,577.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 8,480.00 CHARGE TIPS 0.00 1 CASH SALES 90.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,801.79 ============== 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# 28652 Ending Inv# 28664 Old Grand Total 154,201,630.04 New Grand Total 154,260,727.18 ======================================== GROSS 60,898.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,898.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,801.79 LOCAL TAX 0.00 ---------------------------------------- NET 59,097.14 ---------------------------------------- 2 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 21,460.00 6 CREDIT CARD 26,567.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,080.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,801.79 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 49,901.79 12% VAT 5,988.21 0 NON-VAT SALES 3,207.14 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 5,080.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 7,990.00 METROBANK-MC 2 5,980.00 UNIONBANK-VISA 2 9,390.00 AMEX 1 3,207.14 ---------------------------------------- 26,567.14 CATEGORY TOTAL ASPHERIC LENS 20 16.92% 10000.00 ACCESSORIES 13 0.85% 500.00 COUPON 12 0.00% 0.00 FRAMES 10 72.11% 42617.14 SUNGLASSES 2 10.12% 5980.00 ---------------------------------------- TOTAL 59097.14 ---------------------------------------- *** END OF REPORT ***