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: MARILOU DELA CRUZ #1097 10/31/2024 20:51:15 #0000049451 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2721 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 19,950.00 0 REFUND 0.00 GROSS-REFUND 19,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,245.00 ---------------------------------------------- NET SALES 17,705.00 ---------------------------------------------- 2 CREDIT CARD 5,235.00 2 ATM 8,980.00 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 2 CASH SALES 3,490.00 ============== ============================================== DISCOUNTS ============================================== 1 IDISC 2,245.00 ---------------------------------------------- 1 TOTAL DISCOUNT -2,245.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 32815 Ending Inv# 32820 Old Grand Total 174,221,613.19 New Grand Total 174,239,318.19 ============================================== GROSS 19,950.00 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 19,950.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,245.00 LOCAL TAX 0.00 ---------------------------------------------- NET 17,705.00 ---------------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 5,235.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ============================================== DISCOUNTS ============================================== 1 IDISC 2,245.00 ---------------------------------------------- 1 TOTAL DISCOUNT -2,245.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 1 VATABLE SALES 15,808.04 12% VAT 1,896.96 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,490.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BPI-VISA 1 2,990.00 METROBANK-MC 1 2,245.00 ---------------------------------------------- 5,235.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 ACCESSORIES 5 2.82% 500.00 COUPON 4 0.00% 0.00 FRAMES 4 80.29% 14215.00 LENS REPLACEMEN 1 16.89% 2990.00 -1 0.00% 0.00 ---------------------------------------------- TOTAL 17705.00 ---------------------------------------------- *** END OF REPORT ***