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 10/31/2024 21:11:20 #0000027018 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1999 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 15,925.36 0 REFUND 0.00 GROSS-REFUND 15,925.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,891.07 ---------------------------------------- NET SALES 14,034.29 ---------------------------------------- 3 CREDIT CARD 9,054.29 1 ATM 1,990.00 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,891.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 21,960.00 0 REFUND 0.00 GROSS-REFUND 21,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 21,460.00 ---------------------------------------- 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 2 DEFERRED 5,480.00 CHARGE TIPS 0.00 3 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15724 Ending Inv# 15733 Old Grand Total 80,164,889.19 New Grand Total 80,200,383.48 ======================================== GROSS 37,885.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,885.36 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 35,494.29 ---------------------------------------- 1 ATM 1,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 5,480.00 3 CREDIT CARD 9,054.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 18,970.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,391.07 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 28,508.93 12% VAT 3,421.07 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 29,940.00 UNIONBANK-VISA 8 16,257.16 ---------------------------------------- 46,197.16 CATEGORY TOTAL ASPHERIC LENS 16 14.09% 5000.00 ACCESSORIES 10 1.41% 500.00 COUPON 8 0.00% 0.00 FRAMES 6 64.84% 23014.29 LENS REPLACEMEN 2 14.03% 4980.00 PC FRAME 1 5.63% 2000.00 ---------------------------------------- TOTAL 35494.29 ---------------------------------------- *** END OF REPORT ***