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 09/30/2024 20:54:12 #0000043310 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2067 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 92,197.86 0 REFUND 0.00 GROSS-REFUND 92,197.86 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,353.57 ---------------------------------------- NET SALES 86,844.29 ---------------------------------------- 4 CREDIT CARD 19,891.43 4 ATM 25,462.86 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 1 CASH SALES 41,490.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,853.57 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,353.57 ============== 0 CBAL 0.00 1 POST VOID 9,366.07 4 VOID TRANS 75,430.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BIODELAINE DELA CRUZ #1192 ---------------------------------------- GROSS 12,980.00 0 REFUND 0.00 GROSS-REFUND 12,980.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 11,480.00 ---------------------------------------- 2 CREDIT CARD 11,480.00 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 ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28916 Ending Inv# 28927 Old Grand Total 160,929,737.83 New Grand Total 161,028,062.12 ======================================== GROSS 105,177.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 105,177.86 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,853.57 LOCAL TAX 0.00 ---------------------------------------- NET 98,324.29 ---------------------------------------- 4 ATM 25,462.86 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 31,371.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 41,490.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,853.57 5 IDISC 4,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,853.57 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 9,366.07 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 77,598.21 12% VAT 9,311.79 0 NON-VAT SALES 11,414.29 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 43,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 131,288.58 BDO-VISA 3 28,470.00 ---------------------------------------- 159,758.58 CATEGORY TOTAL ASPHERIC LENS 18 45.77% 45000.00 ACCESSORIES 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 43.51% 42782.85 DOUBLE ASPHERIC 2 3.63% 3571.44 LENS REPLACEMEN 2 4.05% 3980.00 OTHERS 1 0.00% 0.00 SUNGLASSES 1 3.04% 2990.00 ---------------------------------------- TOTAL 98324.29 ---------------------------------------- *** END OF REPORT ***