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: ABEGAIL MARBIDA #1358 10/31/2024 20:53:21 #0000032183 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2137 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 86,010.36 0 REFUND 0.00 GROSS-REFUND 86,010.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,811.07 ---------------------------------------- NET SALES 76,199.29 ---------------------------------------- 0 CREDIT CARD 0.00 6 ATM 28,455.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 44,754.28 CHARGE TIPS 0.00 2 CASH SALES 2,990.01 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,316.07 2 IDISC 2,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,811.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,970.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21114 Ending Inv# 21122 Old Grand Total 126,180,199.57 New Grand Total 126,256,398.86 ======================================== GROSS 86,010.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,010.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,811.07 LOCAL TAX 0.00 ---------------------------------------- NET 76,199.29 ---------------------------------------- 6 ATM 28,455.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 44,754.28 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 2,990.01 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,316.07 2 IDISC 2,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,811.07 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,906.25 12% VAT 5,028.75 0 NON-VAT SALES 29,264.29 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.01 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 16 54.37% 41428.56 ACCESSORIES 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 36.10% 27509.29 LENS REPLACEMEN 2 5.61% 4271.44 SUNGLASSES 1 3.92% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 76199.29 ---------------------------------------- *** END OF REPORT ***