SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA #1478 08/31/2024 20:53:47 #0000030404 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2523 ---------------------------------------- CASHIER: JESSICA AVENIR #1577 ---------------------------------------- GROSS 25,649.64 0 REFUND 0.00 GROSS-REFUND 25,649.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,778.93 ---------------------------------------- NET SALES 18,870.71 ---------------------------------------- 1 CREDIT CARD 2,745.00 0 ATM 0.00 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 2 CASH SALES 16,125.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 2 IDISC 3,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,778.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 40,420.00 0 REFUND 0.00 GROSS-REFUND 40,420.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 36,925.00 ---------------------------------------- 5 CREDIT CARD 25,205.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 3 CASH SALES 6,730.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 17,970.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17411 Ending Inv# 17423 Old Grand Total 92,841,543.42 New Grand Total 92,897,339.13 ======================================== GROSS 66,069.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,069.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,273.93 LOCAL TAX 0.00 ---------------------------------------- NET 55,795.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 6 CREDIT CARD 27,950.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 22,855.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 5 IDISC 7,240.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,273.93 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 38,982.14 12% VAT 4,677.86 0 NON-VAT SALES 12,135.71 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,855.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 10,735.00 BPI-MC 3 11,725.00 RCBC-MC 1 5,490.00 ---------------------------------------- 27,950.00 CATEGORY TOTAL ASPHERIC LENS 20 39.69% 22142.86 ACCESSORIES 11 0.90% 500.00 FRAMES 10 71.53% 39912.85 COUPON 9 0.00% 0.00 LENS REPLACEMEN 2 5.36% 2990.00 CASES FOR CHANG 1 0.45% 250.00 -2 0.00% 0.00 -2 -17.92% -10000.00 ---------------------------------------- TOTAL 55795.71 ---------------------------------------- *** END OF REPORT ***