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: MARY JOY ZAFE #1440 10/31/2024 21:00:14 #0000037921 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2583 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 36,967.86 0 REFUND 0.00 GROSS-REFUND 36,967.86 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,603.58 ---------------------------------------- NET SALES 33,364.28 ---------------------------------------- 3 CREDIT CARD 16,404.28 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 4 CASH SALES 16,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 801.79 1 PWD 801.79 3 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,603.58 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29197 Ending Inv# 29204 Old Grand Total 157,582,712.08 New Grand Total 157,616,076.36 ======================================== GROSS 36,967.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,967.86 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,603.58 LOCAL TAX 0.00 ---------------------------------------- NET 33,364.28 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,404.28 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 16,960.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 801.79 1 PWD 801.79 3 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,603.58 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 24,062.50 12% VAT 2,887.50 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 16,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 9,990.00 BPI-VISA 1 3,207.14 ELECTRONIC CARD 1 3,207.14 ---------------------------------------- 16,404.28 CATEGORY TOTAL ASPHERIC LENS 15 14.99% 5000.00 COUPON 7 0.00% 0.00 FRAMES 7 85.01% 28364.28 ACCESSORIES 7 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 33364.28 ---------------------------------------- *** END OF REPORT ***