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 09/30/2024 20:47:57 #0000033753 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2502 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 58,393.21 0 REFUND 0.00 GROSS-REFUND 58,393.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,934.64 ---------------------------------------- NET SALES 48,458.57 ---------------------------------------- 2 CREDIT CARD 7,480.00 3 ATM 19,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 3 CASH SALES 12,018.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,694.64 5 IDISC 8,240.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,934.64 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20976 Ending Inv# 20984 Old Grand Total 129,766,922.70 New Grand Total 129,815,381.27 ======================================== GROSS 58,393.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,393.21 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,934.64 LOCAL TAX 0.00 ---------------------------------------- NET 48,458.57 ---------------------------------------- 3 ATM 19,470.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 2 CREDIT CARD 7,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,018.57 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,694.64 5 IDISC 8,240.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,934.64 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 37,214.29 12% VAT 4,465.71 0 NON-VAT SALES 6,778.57 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,018.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 HSBC-MC 1 4,490.00 ---------------------------------------- 7,480.00 CATEGORY TOTAL ASPHERIC LENS 12 17.69% 8571.42 FRAMES 9 82.31% 39887.15 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 OTHERS 1 0.00% 0.00 -2 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 48458.57 ---------------------------------------- *** END OF REPORT ***