SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 08/31/2024 21:45:22 #0000019209 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2074 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 50,389.64 0 REFUND 0.00 GROSS-REFUND 50,389.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,033.93 ---------------------------------------- NET SALES 48,355.71 ---------------------------------------- 2 CREDIT CARD 30,480.00 1 ATM 7,385.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 1 IDISC 250.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,033.93 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9534 Ending Inv# 9537 Old Grand Total 54,028,802.21 New Grand Total 54,077,157.92 ======================================== GROSS 50,389.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,389.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 48,355.71 ---------------------------------------- 1 ATM 7,385.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 2 CREDIT CARD 30,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 1 IDISC 250.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,033.93 0 TOTAL FREE 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 36,803.57 12% VAT 4,416.43 0 NON-VAT SALES 7,135.71 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 182,880.00 ---------------------------------------- 182,880.00 CATEGORY TOTAL ASPHERIC LENS 8 59.09% 28571.42 COUPON 4 0.00% 0.00 FRAMES 4 40.40% 19534.29 ACCESSORIES 4 0.00% 0.00 CASES FOR CHANG 1 0.52% 250.00 ---------------------------------------- TOTAL 48355.71 ---------------------------------------- *** END OF REPORT ***