SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: AEREEN BOSQUE #1369 08/31/2024 20:39:23 #0000033307 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2472 ---------------------------------------- CASHIER: RIGENE RIOFLORIDO #1444 ---------------------------------------- GROSS 67,137.50 0 REFUND 0.00 GROSS-REFUND 67,137.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -6,337.50 ---------------------------------------- NET SALES 60,800.00 ---------------------------------------- 1 CREDIT CARD 7,990.00 2 ATM 29,340.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,337.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -6,337.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,500.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 41,316.07 0 REFUND 0.00 GROSS-REFUND 41,316.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,873.21 ---------------------------------------- NET SALES 39,442.86 ---------------------------------------- 0 CREDIT CARD 0.00 6 ATM 26,452.86 5 OC 5,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,873.21 ============== 0 CBAL 0.00 1 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 5.00 5000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20698 Ending Inv# 20713 Old Grand Total 127,664,459.16 New Grand Total 127,764,702.02 ======================================== GROSS 108,453.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 108,453.57 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,210.71 LOCAL TAX 0.00 ---------------------------------------- NET 100,242.86 ---------------------------------------- 8 ATM 55,792.86 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,980.00 1 CREDIT CARD 7,990.00 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 5,000.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,210.71 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,210.71 ============== GUEST COUNT 15.00 0 CBAL 0.00 1 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 60,178.57 12% VAT 7,221.43 0 NON-VAT SALES 32,842.86 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,990.00 ---------------------------------------- 7,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 5.00 5000.00 CATEGORY TOTAL ASPHERIC LENS 28 54.87% 55000.01 ACCESSORIES 14 0.50% 500.00 COUPON 13 0.00% 0.00 FRAMES 12 47.63% 47742.85 LENS REPLACEMEN 2 0.00% 0.00 PC FRAME 1 2.00% 2000.00 -4 -4.99% -5000.00 ---------------------------------------- TOTAL 100242.86 ---------------------------------------- *** END OF REPORT ***