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: AMAFEL CASTILLO #1197 10/31/2024 20:59:15 #0000057916 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2725 ---------------------------------------- CASHIER: AMAFEL CASTILLO #1197 ---------------------------------------- GROSS 50,895.36 0 REFUND 0.00 GROSS-REFUND 50,895.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,391.07 ---------------------------------------- NET SALES 48,504.29 ---------------------------------------- 4 CREDIT CARD 21,970.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 CHARGE TIPS 0.00 1 CASH SALES 3,564.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,391.07 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42742 Ending Inv# 42749 Old Grand Total 244,051,209.38 New Grand Total 244,099,713.67 ======================================== GROSS 50,895.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,895.36 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 48,504.29 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,980.00 4 CREDIT CARD 21,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,564.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,391.07 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 40,125.00 12% VAT 4,815.00 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,564.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 METROBANK-VISA 1 2,000.00 METROBANK-MC 1 9,990.00 SECURITYBANK-MC 1 4,490.00 ---------------------------------------- 21,970.00 CATEGORY TOTAL ASPHERIC LENS 14 30.93% 15000.00 COUPON 8 0.00% 0.00 FRAMES 7 64.95% 31504.29 ACCESSORIES 6 0.00% 0.00 OTHERS 1 0.00% 0.00 PC FRAME 1 4.12% 2000.00 ---------------------------------------- TOTAL 48504.29 ---------------------------------------- *** END OF REPORT ***