SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: MARILOU DELA CRUZ #1097 08/31/2024 21:50:04 #0000034320 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2632 ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 53,255.71 0 REFUND 0.00 GROSS-REFUND 53,255.71 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,657.14 ---------------------------------------- NET SALES 43,598.57 ---------------------------------------- 3 CREDIT CARD 8,615.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 32,492.86 CHARGE TIPS 0.00 1 CASH SALES 2,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,657.14 2 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,657.14 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------- GROSS 28,265.00 0 REFUND 0.00 GROSS-REFUND 28,265.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 27,265.00 ---------------------------------------- 2 CREDIT CARD 2,295.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 24,470.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 19,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19837 Ending Inv# 19848 Old Grand Total 107,791,321.80 New Grand Total 107,862,185.37 ======================================== GROSS 81,520.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,520.71 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,657.14 LOCAL TAX 0.00 ---------------------------------------- NET 70,863.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 56,962.86 5 CREDIT CARD 10,910.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,657.14 4 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,657.14 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 32,352.68 12% VAT 3,882.32 1 NON-VAT SALES 34,628.57 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 2,295.00 BPI-VISA 1 2,990.00 CHINA BANK-VISA 1 3,490.00 CITI-MC 1 2,135.71 ---------------------------------------- 10,910.71 CATEGORY TOTAL ASPHERIC LENS 16 61.49% 43571.43 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.71% 500.00 FRAMES 7 30.35% 21507.14 EYEDROPS 1 0.42% 295.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 4.22% 2990.00 PC FRAME 1 2.82% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 70863.57 ---------------------------------------- *** END OF REPORT ***