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: JESSICA AVENIR #1577 09/30/2024 20:48:39 #0000030792 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2553 ---------------------------------------- CASHIER: JESSICA AVENIR #1577 ---------------------------------------- GROSS 18,980.00 0 REFUND 0.00 GROSS-REFUND 18,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 18,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 18,980.00 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 1 VOID TRANS 500.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17658 Ending Inv# 17659 Old Grand Total 94,364,889.80 New Grand Total 94,383,869.80 ======================================== GROSS 18,980.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 18,980.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 18,980.00 ---------------------------------------- 2 ATM 18,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,946.43 12% VAT 2,033.57 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 52.69% 10000.00 COUPON 2 0.00% 0.00 FRAMES 2 47.31% 8980.00 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 18980.00 ---------------------------------------- *** END OF REPORT ***