SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 08/31/2024 22:52:03 #0000030336 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2014 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 151,577.86 0 REFUND 0.00 GROSS-REFUND 151,577.86 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,153.58 ---------------------------------------- NET SALES 143,424.28 ---------------------------------------- 12 CREDIT CARD 64,957.14 4 ATM 21,960.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 39,027.14 CHARGE TIPS 0.00 4 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 3,653.58 5 IDISC 4,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,153.58 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,500.00 5 VOID ITEM 8,222.50 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19502 Ending Inv# 19526 Old Grand Total 113,326,811.27 New Grand Total 113,470,235.55 ======================================== GROSS 151,577.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 151,577.86 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,153.58 LOCAL TAX 0.00 ---------------------------------------- NET 143,424.28 ---------------------------------------- 4 ATM 21,960.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 39,027.14 12 CREDIT CARD 64,957.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 3,653.58 5 IDISC 4,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,153.58 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 115,008.93 12% VAT 13,801.07 0 NON-VAT SALES 14,614.28 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 48 290,982.84 BPI-MC 3 8,970.00 METROBANK-MC 8 39,920.00 METROBANK-VISA 4 13,960.00 ---------------------------------------- 353,832.84 CATEGORY TOTAL ASPHERIC LENS 46 33.87% 48571.43 COUPON 23 0.00% 0.00 ACCESSORIES 19 0.35% 500.00 FRAMES 18 57.95% 83111.43 LENS REPLACEMEN 6 9.92% 14231.42 CASES FOR CHANG 1 0.35% 500.00 PC FRAME 1 1.39% 2000.00 -1 -3.83% -5490.00 ---------------------------------------- TOTAL 143424.28 ---------------------------------------- *** END OF REPORT ***