SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: CHIQUI DELOS SANTOS #1194 10/31/2024 21:59:41 #0000045237 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2003 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 135,286.07 0 REFUND 0.00 GROSS-REFUND 135,286.07 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -11,423.21 ---------------------------------------- NET SALES 123,862.86 ---------------------------------------- 10 CREDIT CARD 69,344.29 3 ATM 24,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 21,778.57 CHARGE TIPS 0.00 5 CASH SALES 8,270.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 2 PWD 7,050.00 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -11,423.21 ============== 0 CBAL 0.00 1 POST VOID 4,990.00 2 VOID TRANS 9,980.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32293 Ending Inv# 32310 Old Grand Total 174,476,482.18 New Grand Total 174,600,345.04 ======================================== GROSS 135,286.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 135,286.07 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -11,423.21 LOCAL TAX 0.00 ---------------------------------------- NET 123,862.86 ---------------------------------------- 3 ATM 24,470.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 21,778.57 10 CREDIT CARD 69,344.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 8,270.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 2 PWD 7,050.00 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -11,423.21 ============== GUEST COUNT 17.00 0 CBAL 0.00 1 POST VOID 4,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 78,723.21 12% VAT 9,446.79 0 NON-VAT SALES 35,692.86 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,270.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC               1 4,990.00 EASTWEST-MC          2 12,842.86 METROBANK-VISA       1 5,990.00 UNIONBANK-MC         3 33,972.86 CITI BANK-MC         1 4,490.00 BDO 3 13,480.00 ---------------------------------------- 75,765.72 CATEGORY TOTAL ASPHERIC LENS 30 44.40% 55000.02 COUPON 15 0.00% 0.00 ACCESSORIES 15 0.00% 0.00 FRAMES 14 53.35% 66082.84 EYEDROPS 2 0.48% 590.00 LENS REPLACEMEN 1 1.61% 1990.00 DELIVERY 1 0.16% 200.00 ---------------------------------------- TOTAL 123862.86 ---------------------------------------- *** END OF REPORT ***