SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: JOEL DELIMA #1342 08/31/2024 21:45:32 #0000023212 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1826 ---------------------------------------- CASHIER: MALYN VERGARA #1426 ---------------------------------------- GROSS 80,406.79 0 REFUND 0.00 GROSS-REFUND 80,406.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -7,230.36 ---------------------------------------- NET SALES 73,176.43 ---------------------------------------- 1 CREDIT CARD 3,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 49,411.43 CHARGE TIPS 0.00 3 CASH SALES 19,775.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,230.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -7,230.36 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: VIENNA MAE SISON #1497 ---------------------------------------- GROSS 45,480.00 0 REFUND 0.00 GROSS-REFUND 45,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 44,480.00 ---------------------------------------- 3 CREDIT CARD 44,480.00 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 0 CASH SALES 0.00 ============== ======================================== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14418 Ending Inv# 14425 Old Grand Total 99,926,334.52 New Grand Total 100,043,990.95 ======================================== GROSS 125,886.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,886.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,230.36 LOCAL TAX 0.00 ---------------------------------------- NET 117,656.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 49,411.43 4 CREDIT CARD 48,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 19,775.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,230.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -8,230.36 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 79,227.68 12% VAT 9,507.32 1 NON-VAT SALES 28,921.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,775.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 236,940.00 BPI-MC 3 11,970.00 EASTWEST-MC 4 11,980.00 EASTWEST-VISA 4 7,980.00 ---------------------------------------- 268,870.00 CATEGORY TOTAL ASPHERIC LENS 12 72.24% 85000.00 COUPON 7 0.00% 0.00 FRAMES 7 27.51% 32361.43 ACCESSORIES 7 0.00% 0.00 EYEDROPS 1 0.25% 295.00 ---------------------------------------- TOTAL 117656.43 ---------------------------------------- *** END OF REPORT ***