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: FERDINAND JR. FABE #1452 09/30/2024 21:53:26 #0000057747 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2692 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 85,673.58 0 REFUND 0.00 GROSS-REFUND 85,673.58 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -5,460.72 ---------------------------------------- NET SALES 80,212.86 ---------------------------------------- 7 CREDIT CARD 39,361.43 5 ATM 26,881.43 2 OC 8,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 980.36 2 AVEGA DISCOUNT 1,000.00 4 IDISC 2,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -5,460.72 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 8980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40818 Ending Inv# 40832 Old Grand Total 217,442,722.12 New Grand Total 217,522,934.98 ======================================== GROSS 85,673.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 85,673.58 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -5,460.72 LOCAL TAX 0.00 ---------------------------------------- NET 80,212.86 ---------------------------------------- 5 ATM 26,881.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 39,361.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,980.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 980.36 2 AVEGA DISCOUNT 1,000.00 4 IDISC 2,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -5,460.72 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 64,616.07 12% VAT 7,753.93 0 NON-VAT SALES 7,842.86 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 3,921.43 HSBC-VISA 1 3,990.00 METROBANK-MC 1 9,490.00 UNIONBANK-MC 2 14,980.00 VISA 2 6,980.00 ---------------------------------------- 39,361.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 8980.00 CATEGORY TOTAL ASPHERIC LENS 30 18.70% 15000.00 COUPON 15 0.00% 0.00 ACCESSORIES 15 0.00% 0.00 FRAMES 13 75.09% 60232.86 LENS REPLACEMEN 2 6.21% 4980.00 ---------------------------------------- TOTAL 80212.86 ---------------------------------------- *** END OF REPORT ***