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 09/30/2024 20:54:46 #0000031704 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2106 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 12,990.00 0 REFUND 0.00 GROSS-REFUND 12,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 12,990.00 ---------------------------------------- 1 CREDIT CARD 12,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 18,488.93 0 REFUND 0.00 GROSS-REFUND 18,488.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -801.79 ---------------------------------------- NET SALES 17,687.14 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,207.14 CHARGE TIPS 0.00 1 CASH SALES 9,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 801.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -801.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20812 Ending Inv# 20816 Old Grand Total 123,990,889.96 New Grand Total 124,021,567.10 ======================================== GROSS 31,478.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,478.93 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -801.79 LOCAL TAX 0.00 ---------------------------------------- NET 30,677.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,207.14 2 CREDIT CARD 17,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 9,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 801.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -801.79 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 24,526.79 12% VAT 2,943.21 0 NON-VAT SALES 3,207.14 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,990.00 BPI-VISA 1 12,990.00 ---------------------------------------- 17,980.00 CATEGORY TOTAL ASPHERIC LENS 10 48.90% 15000.00 COUPON 4 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 FRAMES 3 41.36% 12687.14 LENS REPLACEMEN 2 9.75% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 30677.14 ---------------------------------------- *** END OF REPORT ***