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: JESSA ELAINE PALCOTO #1623 10/31/2024 21:03:12 #0000039066 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2654 ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 80,789.28 0 REFUND 0.00 GROSS-REFUND 80,789.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,867.86 ---------------------------------------- NET SALES 70,921.42 ---------------------------------------- 2 CREDIT CARD 13,980.00 4 ATM 35,037.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 19,768.57 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 PWD 8,833.93 1 IDISC 500.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,867.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24012 Ending Inv# 24020 Old Grand Total 136,866,356.90 New Grand Total 136,937,278.32 ======================================== GROSS 80,789.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,789.28 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,867.86 LOCAL TAX 0.00 ---------------------------------------- NET 70,921.42 ---------------------------------------- 4 ATM 35,037.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,768.57 2 CREDIT CARD 13,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 PWD 8,833.93 1 IDISC 500.00 ---------------------------------------- 5 TOTAL DISCOUNT -9,867.86 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 29,866.07 12% VAT 3,583.93 0 NON-VAT SALES 37,471.42 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 BPI-MC 1 9,990.00 ---------------------------------------- 13,980.00 CATEGORY TOTAL ASPHERIC LENS 18 44.31% 31428.56 COUPON 9 0.00% 0.00 FRAMES 9 55.69% 39492.86 ACCESSORIES 9 0.00% 0.00 ---------------------------------------- TOTAL 70921.42 ---------------------------------------- *** END OF REPORT ***