SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 168, 170 SM CITY TELABASTAGAN MAC ARTHUR HI WAY TELABASTAGAN CITY OF SAN FERNANDO PAMPANGA VATREG TIN: 241-848-214-022 SN: CTC9725601 MIN: 18052911453880457 USER: JOSHUA INFANTE #1403 08/31/2024 20:49:18 #0000024900 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2125 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 36,450.00 0 REFUND 0.00 GROSS-REFUND 36,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 34,950.00 ---------------------------------------- 1 CREDIT CARD 2,000.00 4 ATM 20,460.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13817 Ending Inv# 13823 Old Grand Total 71,578,816.35 New Grand Total 71,613,766.35 ======================================== GROSS 36,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,450.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 34,950.00 ---------------------------------------- 4 ATM 20,460.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 1 CREDIT CARD 2,000.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 31,205.36 12% VAT 3,744.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA             1 2,000.00 ---------------------------------------- 2,000.00 CATEGORY TOTAL ASPHERIC LENS 10 28.61% 10000.00 COUPON 6 0.00% 0.00 ACCESSORIES 6 1.43% 500.00 FRAMES 5 58.51% 20450.00 PC FRAME 2 11.44% 4000.00 ---------------------------------------- TOTAL 34950.00 ---------------------------------------- *** END OF REPORT ***