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 09/30/2024 21:49:43 #0000030882 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2044 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 58,400.00 0 REFUND 0.00 GROSS-REFUND 58,400.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,245.00 ---------------------------------------- NET SALES 55,155.00 ---------------------------------------- 5 CREDIT CARD 28,450.00 3 ATM 13,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,245.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,245.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 3 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19909 Ending Inv# 19918 Old Grand Total 115,857,904.47 New Grand Total 115,913,059.47 ======================================== GROSS 58,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,400.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 55,155.00 ---------------------------------------- 3 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 5 CREDIT CARD 28,450.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,245.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,245.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 49,245.54 12% VAT 5,909.46 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 3,245.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 95,880.00 BPI-VISA 3 14,970.00 METROBANK-VISA 4 11,960.00 CITI BANK-MC 4 17,960.00 ---------------------------------------- 140,770.00 CATEGORY TOTAL ASPHERIC LENS 20 18.13% 10000.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 8 67.40% 37175.00 LENS REPLACEMEN 2 10.84% 5980.00 PC FRAME 1 3.63% 2000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 55155.00 ---------------------------------------- *** END OF REPORT ***