SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MARY JOY TAGAL #1295 08/31/2024 22:00:01 #0000041131 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2421 ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 35,085.36 0 REFUND 0.00 GROSS-REFUND 35,085.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,266.07 ---------------------------------------- NET SALES 31,819.29 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,839.29 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,266.07 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 4,990.00 0 REFUND 0.00 GROSS-REFUND 4,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 4,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 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 0 CASH SALES 0.00 ============== ======================================== 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 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25746 Ending Inv# 25752 Old Grand Total 139,686,823.85 New Grand Total 139,723,633.14 ======================================== GROSS 40,075.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,075.36 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,266.07 LOCAL TAX 0.00 ---------------------------------------- NET 36,809.29 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 20,839.29 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,266.07 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 22,986.61 12% VAT 2,758.39 1 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 14 19.41% 7142.86 COUPON 6 0.00% 0.00 FRAMES 6 79.79% 29371.43 ACCESSORIES 6 0.00% 0.00 EYEDROPS 1 0.80% 295.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 36809.29 ---------------------------------------- *** END OF REPORT ***