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 09/30/2024 21:42:12 #0000019484 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2104 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 23,533.57 0 REFUND 0.00 GROSS-REFUND 23,533.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,210.72 ---------------------------------------- NET SALES 20,322.85 ---------------------------------------- 0 CREDIT CARD 0.00 3 ATM 17,332.85 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 ======================================== 2 PWD 3,210.72 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,210.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,490.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9684 Ending Inv# 9688 Old Grand Total 55,004,094.68 New Grand Total 55,024,417.53 ======================================== GROSS 23,533.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,533.57 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,210.72 LOCAL TAX 0.00 ---------------------------------------- NET 20,322.85 ---------------------------------------- 3 ATM 17,332.85 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,210.72 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,210.72 0 TOTAL FREE 0.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,490.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 6,678.57 12% VAT 801.43 0 NON-VAT SALES 12,842.85 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 10 59.75% 12142.84 COUPON 4 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 FRAMES 3 66.65% 13544.29 LENS REPLACEMEN 2 25.22% 5125.72 -1 -27.01% -5490.00 -2 -24.60% -5000.00 ---------------------------------------- TOTAL 20322.85 ---------------------------------------- *** END OF REPORT ***