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 10/31/2024 22:00:22 #0000031404 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2075 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 74,079.64 0 REFUND 0.00 GROSS-REFUND 74,079.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,776.43 ---------------------------------------- NET SALES 70,303.21 ---------------------------------------- 4 CREDIT CARD 20,475.00 4 ATM 28,848.21 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 3,242.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,776.43 ============== 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# 20291 Ending Inv# 20299 Old Grand Total 118,346,862.67 New Grand Total 118,417,165.88 ======================================== GROSS 74,079.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 74,079.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,776.43 LOCAL TAX 0.00 ---------------------------------------- NET 70,303.21 ---------------------------------------- 4 ATM 28,848.21 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 4 CREDIT CARD 20,475.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 3,242.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,776.43 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 60,863.84 12% VAT 7,303.66 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 89,880.00 BDO-VISA 3 9,000.00 EASTWEST-MC 4 9,980.00 ---------------------------------------- 108,860.00 CATEGORY TOTAL ASPHERIC LENS 18 42.67% 30000.00 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 49.88% 35070.71 LENS REPLACEMEN 2 7.44% 5232.50 -1 0.00% 0.00 ---------------------------------------- TOTAL 70303.21 ---------------------------------------- *** END OF REPORT ***