SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JEDDAH MARIANO #1334 08/31/2024 22:08:49 #0000056511 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2664 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 210,706.43 0 REFUND 0.00 GROSS-REFUND 210,706.43 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -12,381.79 ---------------------------------------- NET SALES 198,324.64 ---------------------------------------- 9 CREDIT CARD 68,055.71 4 ATM 18,891.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 10 DEFERRED 90,410.00 CHARGE TIPS 0.00 3 CASH SALES 20,967.50 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,389.29 9 IDISC 8,992.50 ---------------------------------------- 11 TOTAL DISCOUNT -12,381.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41620 Ending Inv# 41645 Old Grand Total 236,370,451.29 New Grand Total 236,568,775.93 ======================================== GROSS 210,706.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 210,706.43 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -12,381.79 LOCAL TAX 0.00 ---------------------------------------- NET 198,324.64 ---------------------------------------- 4 ATM 18,891.43 0 CORP ACT 0.00 0 CHECK 0.00 10 DEFERRED 90,410.00 9 CREDIT CARD 68,055.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 20,967.50 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,389.29 9 IDISC 8,992.50 ---------------------------------------- 11 TOTAL DISCOUNT -12,381.79 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 164,970.98 12% VAT 19,796.52 0 NON-VAT SALES 13,557.14 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,967.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,490.00 BDO-MC 2 17,480.00 BPI-VISA 3 18,970.00 BPI-MC 1 15,490.00 EASTWEST-MC 1 7,135.71 UNIONBANK-MC 1 3,490.00 ---------------------------------------- 68,055.71 CATEGORY TOTAL ASPHERIC LENS 52 32.77% 65000.00 COUPON 25 0.00% 0.00 FRAMES 25 63.96% 126844.64 ACCESSORIES 25 0.00% 0.00 LENS REPLACEMEN 2 2.26% 4480.00 OTHERS 1 0.00% 0.00 PC FRAME 1 1.01% 2000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 198324.64 ---------------------------------------- *** END OF REPORT ***