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: ASHMIN VILLANUEVA #1193 09/30/2024 20:46:09 #0000031932 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2525 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 1 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19319 Ending Inv# 19319 Old Grand Total 105,689,995.05 New Grand Total 105,692,985.05 ======================================== GROSS 2,990.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 2,990.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 2,990.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 1.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 2,669.64 12% VAT 320.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 1 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 2,990.00 ---------------------------------------- 2,990.00 CATEGORY TOTAL ASPHERIC LENS 2 0.00% 0.00 COUPON 1 0.00% 0.00 FRAMES 1 100.00% 2990.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 2990.00 ---------------------------------------- *** END OF REPORT ***