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: MICHELLE REBANAL #1349 09/30/2024 21:43:17 #0000034696 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2662 ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 23,960.00 0 REFUND 0.00 GROSS-REFUND 23,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,247.50 ---------------------------------------- NET SALES 22,712.50 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 12,722.50 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 ======================================== 1 IDISC 1,247.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,247.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20058 Ending Inv# 20060 Old Grand Total 109,117,387.12 New Grand Total 109,140,099.62 ======================================== GROSS 23,960.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,960.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 22,712.50 ---------------------------------------- 2 ATM 12,722.50 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 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 1,247.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,247.50 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,279.02 12% VAT 2,433.48 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 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 8 22.01% 5000.00 FRAMES 4 77.99% 17712.50 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 ---------------------------------------- TOTAL 22712.50 ---------------------------------------- *** END OF REPORT ***