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: MARY RUTH CEMETARA #1133 10/31/2024 20:53:46 #0000033573 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1950 ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 18,470.00 0 REFUND 0.00 GROSS-REFUND 18,470.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 17,470.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 2 ATM 9,490.00 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 1 CASH SALES 2,490.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY RUTH CEMETARA #1133 ---------------------------------------- GROSS 32,405.36 0 REFUND 0.00 GROSS-REFUND 32,405.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,881.07 ---------------------------------------- NET SALES 26,524.29 ---------------------------------------- 2 CREDIT CARD 6,059.29 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 10,485.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 2 IDISC 4,990.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,881.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20912 Ending Inv# 20921 Old Grand Total 113,758,374.16 New Grand Total 113,802,368.45 ======================================== GROSS 50,875.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,875.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,881.07 LOCAL TAX 0.00 ---------------------------------------- NET 43,994.29 ---------------------------------------- 3 ATM 14,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 3 CREDIT CARD 11,549.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 12,975.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 AVEGA DISCOUNT 500.00 3 IDISC 5,490.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,881.07 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 36,098.21 12% VAT 4,331.79 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,975.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 2,495.00 EASTWEST-MC 1 3,564.29 BDO-AMEX 1 5,490.00 ---------------------------------------- 11,549.29 CATEGORY TOTAL ASPHERIC LENS 18 11.37% 5000.00 FRAMES 9 88.63% 38994.29 ACCESSORIES 9 0.00% 0.00 COUPON 7 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 43994.29 ---------------------------------------- *** END OF REPORT ***