SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ANDREA NOQUERA #1472 08/31/2024 21:14:24 #0000031563 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2495 ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 51,630.00 0 REFUND 0.00 GROSS-REFUND 51,630.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 50,130.00 ---------------------------------------- 5 CREDIT CARD 27,160.00 1 ATM 4,990.00 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 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 20,180.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19119 Ending Inv# 19127 Old Grand Total 104,662,386.49 New Grand Total 104,712,516.49 ======================================== GROSS 51,630.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,630.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 50,130.00 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 27,160.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 44,758.93 12% VAT 5,371.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 12,480.00 BPI-MC 1 3,990.00 RCBC-MC 1 10,190.00 UNIONBANK-VISA 1 500.00 ---------------------------------------- 27,160.00 CATEGORY TOTAL ASPHERIC LENS 14 39.90% 20000.00 ACCESSORIES 10 2.99% 1500.00 COUPON 7 0.00% 0.00 FRAMES 6 50.75% 25440.00 LENS REPLACEMEN 1 5.96% 2990.00 DELIVERY 1 0.40% 200.00 ---------------------------------------- TOTAL 50130.00 ---------------------------------------- *** END OF REPORT ***