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 09/30/2024 20:54:54 #0000025433 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1922 ---------------------------------------- CASHIER: JAY ARR SAUNAR #1070 ---------------------------------------- GROSS 41,480.00 0 REFUND 0.00 GROSS-REFUND 41,480.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,300.00 ---------------------------------------- NET SALES 38,180.00 ---------------------------------------- 2 CREDIT CARD 11,768.57 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 19,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,421.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,300.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,300.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EMY BANDE #1319 ---------------------------------------- GROSS 10,490.00 0 REFUND 0.00 GROSS-REFUND 10,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 10,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,490.00 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 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13302 Ending Inv# 13306 Old Grand Total 88,349,352.16 New Grand Total 88,398,022.16 ======================================== GROSS 51,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,970.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,300.00 LOCAL TAX 0.00 ---------------------------------------- NET 48,670.00 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 19,990.00 2 CREDIT CARD 11,768.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 6,421.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,300.00 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,300.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 31,669.64 12% VAT 3,800.36 0 NON-VAT SALES 13,200.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,421.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 70,611.42 ---------------------------------------- 70,611.42 CATEGORY TOTAL ASPHERIC LENS 10 55.77% 27142.85 COUPON 5 0.00% 0.00 FRAMES 5 44.23% 21527.15 ACCESSORIES 5 0.00% 0.00 ---------------------------------------- TOTAL 48670.00 ---------------------------------------- *** END OF REPORT ***