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 10/31/2024 20:45:14 #0000022217 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2079 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 27,460.00 0 REFUND 0.00 GROSS-REFUND 27,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 26,460.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 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 3 CASH SALES 21,470.00 ============== ======================================== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11416 Ending Inv# 11419 Old Grand Total 67,142,257.38 New Grand Total 67,168,717.38 ======================================== GROSS 27,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 27,460.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 26,460.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 21,470.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 23,625.00 12% VAT 2,835.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 14,970.00 ---------------------------------------- 14,970.00 CATEGORY TOTAL ASPHERIC LENS 6 37.79% 10000.00 COUPON 4 0.00% 0.00 FRAMES 4 62.21% 16460.00 ACCESSORIES 3 0.00% 0.00 ---------------------------------------- TOTAL 26460.00 ---------------------------------------- *** END OF REPORT ***