SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: RAYMART PATUNGAN #1243 08/31/2024 21:08:11 #0000032288 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1889 ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 85,845.36 0 REFUND 0.00 GROSS-REFUND 85,845.36 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,141.07 ---------------------------------------- NET SALES 80,704.29 ---------------------------------------- 6 CREDIT CARD 47,440.00 2 ATM 11,730.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 21,534.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 1 MAXICARE DISCO 500.00 5 IDISC 3,750.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,141.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 63,900.00 0 REFUND 0.00 GROSS-REFUND 63,900.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 61,405.00 ---------------------------------------- 4 CREDIT CARD 20,465.00 2 ATM 15,980.00 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 4 CASH SALES 24,960.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,495.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,495.00 ============== 0 CBAL 0.00 1 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20089 Ending Inv# 20112 Old Grand Total 108,998,609.60 New Grand Total 109,140,718.89 ======================================== GROSS 149,745.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 149,745.36 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -7,636.07 LOCAL TAX 0.00 ---------------------------------------- NET 142,109.29 ---------------------------------------- 4 ATM 27,710.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 21,534.29 10 CREDIT CARD 67,905.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 24,960.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 1 MAXICARE DISCO 500.00 7 IDISC 6,245.00 ---------------------------------------- 9 TOTAL DISCOUNT -7,636.07 ============== GUEST COUNT 23.00 0 CBAL 0.00 1 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 123,700.90 12% VAT 14,844.11 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 1,495.00 BPI-MC 3 39,470.00 EASTWEST-MC 1 9,990.00 RCBC-MC 2 7,980.00 METROBANK-MC 2 4,980.00 UNIONBANK-VISA 1 3,990.00 ---------------------------------------- 67,905.00 CATEGORY TOTAL ASPHERIC LENS 44 42.04% 59736.57 COUPON 20 0.00% 0.00 FRAMES 19 53.23% 75647.73 ACCESSORIES 19 0.00% 0.00 LENS REPLACEMEN 3 2.45% 3485.00 CASES FOR CHANG 1 0.18% 250.00 SUNGLASSES 1 2.10% 2990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 142109.30 ---------------------------------------- *** END OF REPORT ***