SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: CELLJOY VALLES #1383 08/31/2024 20:56:32 #0000038089 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2594 ---------------------------------------- CASHIER: CELLJOY VALLES #1383 ---------------------------------------- GROSS 62,893.21 0 REFUND 0.00 GROSS-REFUND 62,893.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,694.64 ---------------------------------------- NET SALES 59,198.57 ---------------------------------------- 4 CREDIT CARD 26,460.00 1 ATM 2,490.00 1 OC 6,778.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 23,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,694.64 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,694.64 ============== 0 CBAL 0.00 1 POST VOID 500.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6778.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23395 Ending Inv# 23405 Old Grand Total 133,254,516.22 New Grand Total 133,313,714.79 ======================================== GROSS 62,893.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,893.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,694.64 LOCAL TAX 0.00 ---------------------------------------- NET 59,198.57 ---------------------------------------- 1 ATM 2,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 26,460.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,778.57 CHARGE TIPS 0.00 4 CASH SALES 23,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,694.64 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,694.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 500.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 46,803.57 12% VAT 5,616.43 0 NON-VAT SALES 6,778.57 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,990.00 SECURITYBANK-MC 1 2,990.00 UNIONBANK-MC 2 18,480.00 ---------------------------------------- 26,460.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6778.57 CATEGORY TOTAL ASPHERIC LENS 18 39.82% 23571.42 ACCESSORIES 10 0.84% 500.00 COUPON 9 0.00% 0.00 FRAMES 9 59.34% 35127.15 ---------------------------------------- TOTAL 59198.57 ---------------------------------------- *** END OF REPORT ***