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 10/31/2024 20:53:17 #0000025625 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2186 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 33,772.50 0 REFUND 0.00 GROSS-REFUND 33,772.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 ---------------------------------------- NET SALES 29,810.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 CHARGE TIPS 0.00 2 CASH SALES 13,340.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14216 Ending Inv# 14221 Old Grand Total 73,964,828.46 New Grand Total 73,994,638.46 ======================================== GROSS 33,772.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 33,772.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 29,810.00 ---------------------------------------- 1 ATM 3,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,340.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 19,607.14 12% VAT 2,352.86 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,340.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 10 28.75% 8571.43 COUPON 5 0.00% 0.00 FRAMES 5 71.25% 21238.57 ACCESSORIES 5 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 29810.00 ---------------------------------------- *** END OF REPORT ***