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 09/30/2024 20:55:15 #0000026597 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#1968 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 62,323.93 0 REFUND 0.00 GROSS-REFUND 62,323.93 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,269.29 ---------------------------------------- NET SALES 50,054.64 ---------------------------------------- 5 CREDIT CARD 31,201.07 1 ATM 7,492.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 3 CASH SALES 7,370.71 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 6,242.86 1 PWD 533.93 4 IDISC 5,492.50 ---------------------------------------- 9 TOTAL DISCOUNT -12,269.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15477 Ending Inv# 15486 Old Grand Total 78,780,312.46 New Grand Total 78,830,367.10 ======================================== GROSS 62,323.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,323.93 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,269.29 LOCAL TAX 0.00 ---------------------------------------- NET 50,054.64 ---------------------------------------- 1 ATM 7,492.86 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 5 CREDIT CARD 31,201.07 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 7,370.71 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 6,242.86 1 PWD 533.93 4 IDISC 5,492.50 ---------------------------------------- 9 TOTAL DISCOUNT -12,269.29 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 20,488.84 12% VAT 2,458.66 1 NON-VAT SALES 27,107.14 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,370.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 187,206.42 ---------------------------------------- 187,206.42 CATEGORY TOTAL ASPHERIC LENS 18 21.41% 10714.29 ACCESSORIES 12 1.00% 500.00 FRAMES 11 77.60% 38840.35 COUPON 9 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 50054.64 ---------------------------------------- *** END OF REPORT ***