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 10/31/2024 21:41:08 #0000019760 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2135 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 25,940.00 0 REFUND 0.00 GROSS-REFUND 25,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,997.50 ---------------------------------------- NET SALES 22,942.50 ---------------------------------------- 3 CREDIT CARD 11,970.00 2 ATM 7,982.50 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 ======================================== 3 IDISC 2,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 9833 Ending Inv# 9838 Old Grand Total 55,900,977.52 New Grand Total 55,923,920.02 ======================================== GROSS 25,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 25,940.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,997.50 LOCAL TAX 0.00 ---------------------------------------- NET 22,942.50 ---------------------------------------- 2 ATM 7,982.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 11,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,997.50 0 TOTAL FREE 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,484.38 12% VAT 2,458.12 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 53,880.00 BPI-MC 3 8,970.00 ---------------------------------------- 62,850.00 CATEGORY TOTAL ASPHERIC LENS 9 10.90% 2500.00 FRAMES 6 100.00% 22942.50 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -1 -10.90% -2500.00 ---------------------------------------- TOTAL 22942.50 ---------------------------------------- *** END OF REPORT ***