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 09/30/2024 20:54:18 #0000021946 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2048 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 4,490.00 0 REFUND 0.00 GROSS-REFUND 4,490.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 3,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,490.00 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 0 CASH SALES 0.00 ============== ======================================== 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 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11303 Ending Inv# 11304 Old Grand Total 66,623,408.46 New Grand Total 66,626,898.46 ======================================== GROSS 4,490.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 4,490.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 3,490.00 ---------------------------------------- 1 ATM 3,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 3,116.07 12% VAT 373.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 2 143.27% 5000.00 COUPON 1 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 FRAMES 1 100.00% 3490.00 -2 ***.**% -5000.00 ---------------------------------------- TOTAL 3490.00 ---------------------------------------- *** END OF REPORT ***