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: JOCELYN ESPANOLA #1008 09/30/2024 21:00:19 #0000057247 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2694 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 48,063.93 0 REFUND 0.00 GROSS-REFUND 48,063.93 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,416.79 ---------------------------------------- NET SALES 39,647.14 ---------------------------------------- 5 CREDIT CARD 22,960.00 2 ATM 8,980.00 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 2 CASH SALES 7,707.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 5 IDISC 6,990.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,416.79 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42223 Ending Inv# 42231 Old Grand Total 240,456,909.47 New Grand Total 240,496,556.61 ======================================== GROSS 48,063.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,063.93 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,416.79 LOCAL TAX 0.00 ---------------------------------------- NET 39,647.14 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 22,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,707.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 5 IDISC 6,990.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,416.79 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 30,303.57 12% VAT 3,636.43 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,707.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 9,990.00 BDO-AMEX 1 3,990.00 BPI-MC 2 6,735.00 EASTWEST-MC 1 2,245.00 ---------------------------------------- 22,960.00 CATEGORY TOTAL ASPHERIC LENS 12 21.62% 8571.43 FRAMES 8 73.34% 29075.71 COUPON 7 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 PC FRAME 1 5.04% 2000.00 -2 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 39647.14 ---------------------------------------- *** END OF REPORT ***