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 10/31/2024 20:48:19 #0000025945 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1875 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 71,310.72 0 REFUND 0.00 GROSS-REFUND 71,310.72 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,282.14 ---------------------------------------- NET SALES 67,028.58 ---------------------------------------- 4 CREDIT CARD 19,960.00 3 ATM 23,544.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 14,470.00 CHARGE TIPS 0.00 2 CASH SALES 9,054.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,782.14 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,282.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15509 Ending Inv# 15521 Old Grand Total 81,753,827.83 New Grand Total 81,820,856.41 ======================================== GROSS 71,310.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,310.72 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,282.14 LOCAL TAX 0.00 ---------------------------------------- NET 67,028.58 ---------------------------------------- 3 ATM 23,544.29 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 14,470.00 4 CREDIT CARD 19,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,054.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,782.14 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,282.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 53,482.14 12% VAT 6,417.86 0 NON-VAT SALES 7,128.58 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,054.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 RCBC-MC 1 4,990.00 UNIONBANK-VISA 1 8,990.00 CITI BANK-MC 1 2,990.00 ---------------------------------------- 19,960.00 CATEGORY TOTAL ASPHERIC LENS 26 29.84% 20000.00 ACCESSORIES 13 0.75% 500.00 FRAMES 12 72.40% 48528.58 COUPON 11 0.00% 0.00 LENS REPLACEMEN 1 4.46% 2990.00 -1 -7.44% -4990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 67028.58 ---------------------------------------- *** END OF REPORT ***