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: JOCELYN SAMONTE #1138 09/30/2024 20:59:49 #0000037545 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2552 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 34,371.79 0 REFUND 0.00 GROSS-REFUND 34,371.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 32,391.43 ---------------------------------------- 4 CREDIT CARD 32,391.43 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 ======================================== 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== 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 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 8,910.72 0 REFUND 0.00 GROSS-REFUND 8,910.72 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,782.15 ---------------------------------------- NET SALES 7,128.57 ---------------------------------------- 2 CREDIT CARD 7,128.57 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 ======================================== 2 PWD 1,782.15 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,782.15 ============== 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# 28932 Ending Inv# 28937 Old Grand Total 155,987,187.84 New Grand Total 156,026,707.84 ======================================== GROSS 43,282.51 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,282.51 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,762.51 LOCAL TAX 0.00 ---------------------------------------- NET 39,520.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 39,520.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 2,762.51 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,762.51 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,419.64 12% VAT 3,050.36 0 NON-VAT SALES 11,050.00 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 ---------------------------------------- BDO-MC 1 3,207.14 BPI-MC 3 22,401.43 BPI-VISA 1 9,990.00 EASTWEST-MC 1 3,921.43 ---------------------------------------- 39,520.00 CATEGORY TOTAL ASPHERIC LENS 10 37.96% 15000.00 COUPON 6 0.00% 0.00 FRAMES 6 62.04% 24520.00 ACCESSORIES 6 0.00% 0.00 ---------------------------------------- TOTAL 39520.00 ---------------------------------------- *** END OF REPORT ***