SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: KAREN GAMBOA #1335 08/31/2024 22:48:03 #0000057056 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2662 ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 41,331.79 0 REFUND 0.00 GROSS-REFUND 41,331.79 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,980.36 ---------------------------------------- NET SALES 38,351.43 ---------------------------------------- 6 CREDIT CARD 30,871.43 1 ATM 4,490.00 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 980.36 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 86,370.00 0 REFUND 0.00 GROSS-REFUND 86,370.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,615.00 ---------------------------------------- NET SALES 80,755.00 ---------------------------------------- 8 CREDIT CARD 44,552.50 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 5 CASH SALES 25,722.50 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 5,615.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,615.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40295 Ending Inv# 40319 Old Grand Total 214,598,235.38 New Grand Total 214,717,341.81 ======================================== GROSS 127,701.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 127,701.79 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,595.36 LOCAL TAX 0.00 ---------------------------------------- NET 119,106.43 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 14 CREDIT CARD 75,423.93 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 28,712.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 7 IDISC 7,615.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,595.36 ============== GUEST COUNT 25.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 102,843.75 12% VAT 12,341.25 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,712.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 2,000.00 BPI-MC 1 5,490.00 AMEX 1 14,607.50 MASTER CARD 6 21,876.43 VISA 4 28,460.00 JCB 1 2,990.00 ---------------------------------------- 75,423.93 CATEGORY TOTAL ASPHERIC LENS 40 16.79% 20000.00 ACCESSORIES 22 0.84% 1000.00 COUPON 20 0.00% 0.00 FRAMES 19 75.89% 90383.93 LENS REPLACEMEN 3 4.39% 5232.50 SUNGLASSES 2 5.02% 5980.00 OTHERS 1 0.00% 0.00 PC FRAME 1 1.68% 2000.00 -2 -4.61% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 119106.43 ---------------------------------------- *** END OF REPORT ***