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: JAYVELYN DUCUT #1082 11/30/2024 22:14:24 #0000026051 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2216 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 4,455.36 0 REFUND 0.00 GROSS-REFUND 4,455.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -891.07 ---------------------------------------- NET SALES 3,564.29 ---------------------------------------- 0 CREDIT CARD 0.00 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 1 CASH SALES 3,564.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -891.07 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAYVELYN DUCUT #1082 ---------------------------------------- GROSS 24,450.00 0 REFUND 0.00 GROSS-REFUND 24,450.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 22,702.50 ---------------------------------------- 1 CREDIT CARD 8,732.50 3 ATM 9,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 13,970.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14442 Ending Inv# 14448 Old Grand Total 75,140,095.22 New Grand Total 75,166,362.01 ======================================== GROSS 28,905.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 28,905.36 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,638.57 LOCAL TAX 0.00 ---------------------------------------- NET 26,266.79 ---------------------------------------- 3 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 1 CREDIT CARD 8,732.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,564.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,638.57 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 20,270.09 12% VAT 2,432.41 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,564.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 8,732.50 ---------------------------------------- 8,732.50 CATEGORY TOTAL ASPHERIC LENS 14 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 101.90% 26766.79 LENS REPLACEMEN 1 11.38% 2990.00 PC FRAME 1 7.61% 2000.00 -1 -20.90% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 26266.79 ---------------------------------------- *** END OF REPORT ***