SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: JOAN BALDERAS #1372 09/30/2024 21:52:33 #0000060408 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2016 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 146,788.57 0 REFUND 0.00 GROSS-REFUND 146,788.57 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,328.21 ---------------------------------------- NET SALES 133,460.36 ---------------------------------------- 12 CREDIT CARD 72,959.29 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,278.57 CHARGE TIPS 0.00 1 CASH SALES 40,232.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,266.07 1 PWD 2,319.64 5 IDISC 5,742.50 ---------------------------------------- 7 TOTAL DISCOUNT -13,328.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 9,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 49830 Ending Inv# 49844 Old Grand Total 284,029,446.15 New Grand Total 284,162,906.51 ======================================== GROSS 146,788.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 146,788.57 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,328.21 LOCAL TAX 0.00 ---------------------------------------- NET 133,460.36 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,278.57 12 CREDIT CARD 72,959.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 40,232.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,266.07 1 PWD 2,319.64 5 IDISC 5,742.50 ---------------------------------------- 7 TOTAL DISCOUNT -13,328.21 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 92,069.20 12% VAT 11,048.30 0 NON-VAT SALES 30,342.86 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,232.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 5,480.00 BPI-MC 2 26,054.29 BPI-VISA 2 8,980.00 EASTWEST-MC 1 1,990.00 METROBANK-MC 1 5,990.00 UNIONBANK-MC 1 2,495.00 OTHERS 3 21,970.00 ---------------------------------------- 72,959.29 CATEGORY TOTAL ASPHERIC LENS 30 49.77% 66428.57 ACCESSORIES 16 0.00% 0.00 FRAMES 15 47.99% 64041.79 COUPON 14 0.00% 0.00 LENS REPLACEMEN 1 2.24% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 133460.36 ---------------------------------------- *** END OF REPORT ***