SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. G-1 LOWER LEVEL GREENHILLS PROMENADE ORTIGAS AVE GREENHILLS SAN JUAN CITY VATREG TIN: 241-848-214-032 SN: CTC9736201 MIN: 18081015185791630 USER: MA. ALLSSA COMPILLIA #1434 08/31/2024 21:53:05 #0000021660 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2018 ---------------------------------------- CASHIER: JOYCE LYNNE ENEBRAD #1311 ---------------------------------------- GROSS 10,480.00 0 REFUND 0.00 GROSS-REFUND 10,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,480.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 6,990.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 6,490.00 0 REFUND 0.00 GROSS-REFUND 6,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 1 CREDIT CARD 1,000.00 1 ATM 500.00 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 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11176 Ending Inv# 11181 Old Grand Total 66,016,625.99 New Grand Total 66,032,595.99 ======================================== GROSS 16,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 16,970.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 15,970.00 ---------------------------------------- 1 ATM 500.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 6,490.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 6,990.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 14,258.93 12% VAT 1,711.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 6,000.00 PNB MC 1 5,490.00 ---------------------------------------- 11,490.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 CATEGORY TOTAL FRAMES 4 134.38% 21460.00 ACCESSORIES 4 9.39% 1500.00 ASPHERIC LENS 4 0.00% 0.00 COUPON 3 0.00% 0.00 -1 -43.77% -6990.00 ---------------------------------------- TOTAL 15970.00 ---------------------------------------- *** END OF REPORT ***