SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: LORENA GARCIA #1003 08/31/2024 20:57:09 #0000048323 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2660 ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 72,729.28 0 REFUND 0.00 GROSS-REFUND 72,729.28 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -4,315.36 ---------------------------------------------- NET SALES 68,413.92 ---------------------------------------------- 5 CREDIT CARD 20,241.42 1 ATM 2,990.00 1 OC 3,500.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 33,450.00 CHARGE TIPS 0.00 2 CASH SALES 8,232.50 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 5 IDISC 3,247.50 ---------------------------------------------- 7 TOTAL DISCOUNT -4,315.36 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GIFTAWAY 1.00 1.00 3500.00 ---------------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------------- GROSS 44,420.00 0 REFUND 0.00 GROSS-REFUND 44,420.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -3,750.00 ---------------------------------------------- NET SALES 40,670.00 ---------------------------------------------- 6 CREDIT CARD 20,200.00 1 ATM 4,990.00 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 4 CASH SALES 15,480.00 ============== ============================================== DISCOUNTS ============================================== 6 IDISC 3,750.00 ---------------------------------------------- 6 TOTAL DISCOUNT -3,750.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 9,480.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 32031 Ending Inv# 32053 Old Grand Total 169,367,070.00 New Grand Total 169,476,153.92 ============================================== GROSS 117,149.28 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 117,149.28 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -8,065.36 LOCAL TAX 0.00 ---------------------------------------------- NET 109,083.92 ---------------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 33,450.00 11 CREDIT CARD 40,441.42 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,500.00 CHARGE TIPS 0.00 6 CASH SALES 23,712.50 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 11 IDISC 6,997.50 ---------------------------------------------- 13 TOTAL DISCOUNT -8,065.36 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 3 VATABLE SALES 93,582.59 12% VAT 11,229.91 0 NON-VAT SALES 4,271.42 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,712.50 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 3 9,480.00 CITI BANK-VISA 1 4,135.71 PNB-MC 2 7,615.71 SECURITY BANK-MC 1 1,990.00 UNION BANK-MC 2 4,240.00 UNION BANK-VISA 1 4,990.00 BDO-AMEX 1 7,990.00 ---------------------------------------------- 40,441.42 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- GIFTAWAY 1.00 1.00 3500.00 CATEGORY TOTAL ASPHERIC LENS 40 18.33% 20000.00 ACCESSORIES 23 1.83% 2000.00 COUPON 19 0.00% 0.00 FRAMES 15 60.82% 66350.00 LENS REPLACEMEN 5 10.54% 11493.92 PC FRAME 3 5.50% 6000.00 OTHERS 2 0.00% 0.00 CASES FOR CHANG 1 0.23% 250.00 SUNGLASSES 1 2.74% 2990.00 ---------------------------------------------- TOTAL 109083.92 ---------------------------------------------- *** END OF REPORT ***