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: MALYN VERGARA #1426 10/31/2024 20:44:20 #0000023937 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1887 ---------------------------------------- CASHIER: MALYN VERGARA #1426 ---------------------------------------- GROSS 25,470.00 0 REFUND 0.00 GROSS-REFUND 25,470.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 23,470.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 2 ATM 20,480.00 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 ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14832 Ending Inv# 14834 Old Grand Total 103,596,653.80 New Grand Total 103,620,123.80 ======================================== GROSS 25,470.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,470.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 23,470.00 ---------------------------------------- 2 ATM 20,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 2,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,955.36 12% VAT 2,514.64 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 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 17,940.00 ---------------------------------------- 17,940.00 CATEGORY TOTAL ASPHERIC LENS 6 63.91% 15000.00 COUPON 3 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 FRAMES 2 27.61% 6480.00 LENS REPLACEMEN 1 8.48% 1990.00 ---------------------------------------- TOTAL 23470.00 ---------------------------------------- *** END OF REPORT ***