SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: EMY BANDE #1319 08/31/2024 21:03:54 #0000024972 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1892 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 20,990.00 0 REFUND 0.00 GROSS-REFUND 20,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 20,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 14,990.00 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 1 CASH SALES 6,000.00 ============== ======================================== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EMY BANDE #1319 ---------------------------------------- GROSS 61,420.00 0 REFUND 0.00 GROSS-REFUND 61,420.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,750.00 ---------------------------------------- NET SALES 59,670.00 ---------------------------------------- 1 CREDIT CARD 14,990.00 2 ATM 15,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 4 CASH SALES 19,210.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,750.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,750.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13051 Ending Inv# 13060 Old Grand Total 86,667,526.48 New Grand Total 86,748,186.48 ======================================== GROSS 82,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,410.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,750.00 LOCAL TAX 0.00 ---------------------------------------- NET 80,660.00 ---------------------------------------- 3 ATM 30,470.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 1 CREDIT CARD 14,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 25,210.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 1,750.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,750.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 72,017.86 12% VAT 8,642.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,210.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 89,940.00 ---------------------------------------- 89,940.00 CATEGORY TOTAL ASPHERIC LENS 16 43.39% 35000.00 COUPON 9 0.00% 0.00 FRAMES 9 48.24% 38910.00 ACCESSORIES 8 0.62% 500.00 PC FRAME 3 7.44% 6000.00 CASES FOR CHANG 1 0.31% 250.00 ---------------------------------------- TOTAL 80660.00 ---------------------------------------- *** END OF REPORT ***