SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS #1365 08/31/2024 10:53:49 #0000026250 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1938 ---------------------------------------- CASHIER: JOHN FRED TASAN #1064 ---------------------------------------- GROSS 10,980.00 0 REFUND 0.00 GROSS-REFUND 10,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -250.00 ---------------------------------------- NET SALES 10,730.00 ---------------------------------------- 1 CREDIT CARD 6,240.00 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 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 250.00 ---------------------------------------- 1 TOTAL DISCOUNT -250.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 109,931.43 0 REFUND 0.00 GROSS-REFUND 109,931.43 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -16,614.29 ---------------------------------------- NET SALES 93,317.14 ---------------------------------------- 1 CREDIT CARD 4,135.71 3 ATM 11,730.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 65,481.43 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,405.36 2 PWD 6,958.93 3 IDISC 2,250.00 ---------------------------------------- 8 TOTAL DISCOUNT -16,614.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 17,240.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15253 Ending Inv# 15267 Old Grand Total 77,525,572.49 New Grand Total 77,629,619.63 ======================================== GROSS 120,911.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 120,911.43 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -16,864.29 LOCAL TAX 0.00 ---------------------------------------- NET 104,047.14 ---------------------------------------- 3 ATM 11,730.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 65,481.43 2 CREDIT CARD 10,375.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 16,460.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,405.36 2 PWD 6,958.93 4 IDISC 2,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -16,864.29 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 41,598.21 12% VAT 4,991.79 1 NON-VAT SALES 57,457.14 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 12,407.13 BPI-MC 3 18,720.00 ---------------------------------------- 31,127.13 CATEGORY TOTAL ASPHERIC LENS 30 30.89% 32142.85 COUPON 15 0.00% 0.00 FRAMES 14 61.60% 64088.58 ACCESSORIES 13 0.00% 0.00 EYEDROPS 4 1.13% 1180.00 CASES FOR CHANG 2 0.48% 500.00 PC FRAME 2 3.84% 4000.00 LENS REPLACEMEN 1 2.05% 2135.71 ---------------------------------------- TOTAL 104047.14 ---------------------------------------- *** END OF REPORT ***