SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALANANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: EVA CAGANG #1073 08/31/2024 22:24:44 #0000031236 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2076 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 74,829.64 0 REFUND 0.00 GROSS-REFUND 74,829.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,278.93 ---------------------------------------- NET SALES 69,550.71 ---------------------------------------- 3 CREDIT CARD 14,620.71 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 31,960.00 CHARGE TIPS 0.00 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,278.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 26,460.00 0 REFUND 0.00 GROSS-REFUND 26,460.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,250.00 ---------------------------------------- NET SALES 24,210.00 ---------------------------------------- 1 CREDIT CARD 1,990.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,740.00 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,250.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,250.00 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20519 Ending Inv# 20532 Old Grand Total 121,778,137.47 New Grand Total 121,871,898.18 ======================================== GROSS 101,289.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 101,289.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,528.93 LOCAL TAX 0.00 ---------------------------------------- NET 93,760.71 ---------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 40,700.00 4 CREDIT CARD 16,610.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 28,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 5 IDISC 5,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,528.93 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 77,343.75 12% VAT 9,281.25 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 1,990.00 BPI-MC 1 4,990.00 BPI-VISA 1 2,495.00 CITI BANK-VISA 1 7,135.71 ---------------------------------------- 16,610.71 CATEGORY TOTAL ASPHERIC LENS 26 41.14% 38571.42 ACCESSORIES 13 0.53% 500.00 COUPON 12 0.00% 0.00 FRAMES 12 51.68% 48459.29 OTHERS 1 0.00% 0.00 CASES FOR CHANG 1 0.27% 250.00 LENS REPLACEMEN 1 3.19% 2990.00 SUNGLASSES 1 3.19% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 93760.71 ---------------------------------------- *** END OF REPORT ***