SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: FERDINAND JR. FABE #1452 08/31/2024 21:54:41 #0000025027 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1814 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 113,817.50 0 REFUND 0.00 GROSS-REFUND 113,817.50 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -12,510.00 ---------------------------------------- NET SALES 101,307.50 ---------------------------------------- 4 CREDIT CARD 28,460.00 4 ATM 28,108.57 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 26,258.93 CHARGE TIPS 0.00 1 CASH SALES 13,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 2 PWD 2,853.57 1 AVEGA DISCOUNT 500.00 7 IDISC 6,122.50 ---------------------------------------- 11 TOTAL DISCOUNT -12,510.00 ============== 0 CBAL 0.00 1 POST VOID 17,990.00 1 VOID TRANS 29,980.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14953 Ending Inv# 14967 Old Grand Total 78,581,143.97 New Grand Total 78,682,451.47 ======================================== GROSS 113,817.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 113,817.50 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -12,510.00 LOCAL TAX 0.00 ---------------------------------------- NET 101,307.50 ---------------------------------------- 4 ATM 28,108.57 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 26,258.93 4 CREDIT CARD 28,460.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,490.00 CHARGE TIPS 0.00 1 CASH SALES 13,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 2 PWD 2,853.57 1 AVEGA DISCOUNT 500.00 7 IDISC 6,122.50 ---------------------------------------- 11 TOTAL DISCOUNT -12,510.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 17,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 69,426.34 12% VAT 8,331.16 0 NON-VAT SALES 23,550.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 17,990.00 BPI-MC 1 3,990.00 METROBANK-MC 1 4,490.00 UNIONBANK-MC 1 1,990.00 ---------------------------------------- 28,460.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 28 35.25% 35714.28 FRAMES 14 60.31% 61103.22 ACCESSORIES 14 0.00% 0.00 COUPON 13 0.00% 0.00 LENS REPLACEMEN 1 2.46% 2490.00 PC FRAME 1 1.97% 2000.00 ---------------------------------------- TOTAL 101307.50 ---------------------------------------- *** END OF REPORT ***