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 09/30/2024 21:01:59 #0000032911 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1919 ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 49,420.00 0 REFUND 0.00 GROSS-REFUND 49,420.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,247.50 ---------------------------------------- NET SALES 46,172.50 ---------------------------------------- 2 CREDIT CARD 13,222.50 1 ATM 4,490.00 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 3,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -3,247.50 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 37,990.00 0 REFUND 0.00 GROSS-REFUND 37,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 37,990.00 ---------------------------------------- 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 1 DEFERRED 35,000.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== 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 1 RETURN 2,990.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20495 Ending Inv# 20503 Old Grand Total 111,300,733.12 New Grand Total 111,384,895.62 ======================================== GROSS 87,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 87,410.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 84,162.50 ---------------------------------------- 1 ATM 4,490.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 58,470.00 2 CREDIT CARD 13,222.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 3,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -3,247.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,990.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 75,145.09 12% VAT 9,017.41 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 5,232.50 UNIONBANK-VISA 1 7,990.00 ---------------------------------------- 13,222.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 16 59.41% 50000.00 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 6 29.34% 24692.50 LENS REPLACEMEN 3 7.11% 5980.00 CASES FOR CHANG 2 0.59% 500.00 SUNGLASSES 2 7.11% 5980.00 -1 -3.55% -2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 84162.50 ---------------------------------------- *** END OF REPORT ***