SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BIODELAINE DELA CRUZ #1192 08/31/2024 22:11:52 #0000042592 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2037 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 0.00 1 REFUND -5,707.14 GROSS-REFUND -5,707.14 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -5,707.14 ---------------------------------------- 0 CREDIT CARD 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 78,487.14 0 REFUND 0.00 GROSS-REFUND 78,487.14 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,921.43 ---------------------------------------- NET SALES 71,565.71 ---------------------------------------- 3 CREDIT CARD 15,470.00 2 ATM 20,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,385.71 CHARGE TIPS 0.00 4 CASH SALES 23,230.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,960.71 2 PWD 3,210.72 3 IDISC 1,750.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,921.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 18,170.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BIODELAINE DELA CRUZ #1192 ---------------------------------------- GROSS 79,723.93 0 REFUND 0.00 GROSS-REFUND 79,723.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,421.79 ---------------------------------------- NET SALES 75,302.14 ---------------------------------------- 4 CREDIT CARD 33,150.00 3 ATM 14,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,490.00 CHARGE TIPS 0.00 3 CASH SALES 13,192.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,421.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28434 Ending Inv# 28456 Old Grand Total 158,070,602.14 New Grand Total 158,211,762.85 ======================================== GROSS 158,211.07 1 REFUND -5,707.14 ---------------------------------------- GROSS-REFUND 152,503.93 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -11,343.22 LOCAL TAX 0.00 ---------------------------------------- NET 141,160.71 ---------------------------------------- 5 ATM 34,950.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 26,875.71 7 CREDIT CARD 48,620.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 36,422.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,387.50 2 PWD 3,210.72 5 IDISC 4,745.00 ---------------------------------------- 9 TOTAL DISCOUNT -11,343.22 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 107,566.96 12% VAT 12,908.04 -4 NON-VAT SALES 20,685.71 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,715.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 42 291,720.00 ---------------------------------------- 291,720.00 CATEGORY TOTAL ASPHERIC LENS 44 43.01% 60714.28 ACCESSORIES 22 0.00% 0.00 COUPON 19 0.00% 0.00 FRAMES 17 53.42% 75409.29 LENS REPLACEMEN 6 6.66% 9397.14 DELIVERY 2 0.28% 400.00 CASES FOR CHANG 1 0.18% 250.00 SUNGLASSES 1 2.12% 2990.00 PC FRAME 1 1.42% 2000.00 -1 0.00% 0.00 -4 -7.08% -10000.00 ---------------------------------------- TOTAL 141160.71 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***