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: MARTE ENTIENZA #1306 09/30/2024 21:05:14 #0000025482 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1844 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 76,828.57 0 REFUND 0.00 GROSS-REFUND 76,828.57 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,280.71 ---------------------------------------- NET SALES 71,547.86 ---------------------------------------- 5 CREDIT CARD 22,950.00 3 ATM 26,475.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 3 CASH SALES 14,132.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,785.71 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,280.71 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15224 Ending Inv# 15236 Old Grand Total 80,158,191.80 New Grand Total 80,229,739.66 ======================================== GROSS 76,828.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,828.57 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,280.71 LOCAL TAX 0.00 ---------------------------------------- NET 71,547.86 ---------------------------------------- 3 ATM 26,475.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 5 CREDIT CARD 22,950.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 14,132.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,785.71 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,280.71 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 57,504.46 12% VAT 6,900.54 1 NON-VAT SALES 7,142.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,132.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 22,950.00 ---------------------------------------- 22,950.00 CATEGORY TOTAL ASPHERIC LENS 22 30.95% 22142.86 ACCESSORIES 12 2.10% 1500.00 COUPON 9 0.00% 0.00 FRAMES 8 55.80% 39925.00 LENS REPLACEMEN 4 8.36% 5980.00 PC FRAME 1 2.80% 2000.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 71547.86 ---------------------------------------- *** END OF REPORT ***