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 10/31/2024 20:39:31 #0000034168 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2533 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 59,900.00 0 REFUND 0.00 GROSS-REFUND 59,900.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 57,400.00 ---------------------------------------- 6 CREDIT CARD 35,940.00 2 ATM 7,480.00 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 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21218 Ending Inv# 21227 Old Grand Total 131,363,746.61 New Grand Total 131,421,146.61 ======================================== GROSS 59,900.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,900.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 57,400.00 ---------------------------------------- 2 ATM 7,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 35,940.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 51,250.00 12% VAT 6,150.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 17,960.00 BDO-VISA 1 2,990.00 BPI-MC 1 14,990.00 ---------------------------------------- 35,940.00 CATEGORY TOTAL ASPHERIC LENS 16 34.84% 20000.00 COUPON 10 0.00% 0.00 FRAMES 8 54.74% 31420.00 ACCESSORIES 8 0.00% 0.00 OTHERS 1 0.00% 0.00 LENS REPLACEMEN 1 5.21% 2990.00 SUNGLASSES 1 5.21% 2990.00 ---------------------------------------- TOTAL 57400.00 ---------------------------------------- *** END OF REPORT ***