SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES INC. EX 248B 201 THE PODIUM ADB AVE ORTIGAS CENTER BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-042 SN: CTC9924401 MIN: 19052915361938720 USER: RYAN LORENZO CASTILL #1078 09/30/2024 21:48:05 #0000025312 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1793 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 47,648.57 0 REFUND 0.00 GROSS-REFUND 47,648.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,335.72 ---------------------------------------- NET SALES 41,312.85 ---------------------------------------- 2 CREDIT CARD 16,697.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,125.71 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,335.72 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,335.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 19,970.00 0 REFUND 0.00 GROSS-REFUND 19,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 18,470.00 ---------------------------------------- 2 CREDIT CARD 8,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15205 Ending Inv# 15212 Old Grand Total 93,886,838.28 New Grand Total 93,946,621.13 ======================================== GROSS 67,618.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,618.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,835.72 LOCAL TAX 0.00 ---------------------------------------- NET 59,782.85 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 30,115.71 4 CREDIT CARD 25,177.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,335.72 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,835.72 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,750.00 12% VAT 3,690.00 0 NON-VAT SALES 25,342.85 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 45,591.42 BPI-MC 3 11,970.00 METROBANK-MC 4 23,960.00 ---------------------------------------- 81,521.42 CATEGORY TOTAL ASPHERIC LENS 14 38.23% 22857.14 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 61.77% 36925.71 ---------------------------------------- TOTAL 59782.85 ---------------------------------------- *** END OF REPORT ***