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: VIENNA MAE SISON #1497 09/30/2024 20:54:25 #0000023577 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1856 ---------------------------------------- CASHIER: VIENNA MAE SISON #1497 ---------------------------------------- GROSS 45,910.00 0 REFUND 0.00 GROSS-REFUND 45,910.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 41,910.00 ---------------------------------------- 3 CREDIT CARD 11,960.00 1 ATM 3,490.00 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 5 CASH SALES 26,460.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== 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# 14630 Ending Inv# 14637 Old Grand Total 101,779,304.51 New Grand Total 101,821,214.51 ======================================== GROSS 45,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 45,910.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 41,910.00 ---------------------------------------- 1 ATM 3,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 11,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 26,460.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,419.64 12% VAT 4,490.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 10,470.00 RCBC-VISA 4 13,960.00 UNIONBANK-VISA 4 19,920.00 ---------------------------------------- 44,350.00 CATEGORY TOTAL ASPHERIC LENS 12 23.86% 10000.00 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 7 64.26% 26930.00 LENS REPLACEMEN 1 4.75% 1990.00 SUNGLASSES 1 7.13% 2990.00 ---------------------------------------- TOTAL 41910.00 ---------------------------------------- *** END OF REPORT ***