SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: CHRISTINE JOY REGANI #1129 08/31/2024 22:00:23 #0000040823 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2460 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 42,430.00 0 REFUND 0.00 GROSS-REFUND 42,430.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 41,930.00 ---------------------------------------- 3 CREDIT CARD 18,470.00 2 ATM 14,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 8,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CHRISTINE JOY REGANIT #1129 ---------------------------------------- GROSS 19,970.00 0 REFUND 0.00 GROSS-REFUND 19,970.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 18,470.00 ---------------------------------------- 3 CREDIT CARD 13,470.00 1 ATM 5,000.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25771 Ending Inv# 25781 Old Grand Total 149,383,326.26 New Grand Total 149,443,726.26 ======================================== GROSS 62,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,400.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 60,400.00 ---------------------------------------- 3 ATM 19,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 8,480.00 6 CREDIT CARD 31,940.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 53,928.57 12% VAT 6,471.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 13,970.00 SECURITY BANK-MC 2 9,980.00 UNIONBANK-VISA 1 7,990.00 ---------------------------------------- 31,940.00 CATEGORY TOTAL ASPHERIC LENS 22 33.11% 20000.00 COUPON 10 0.00% 0.00 FRAMES 10 75.17% 45400.00 ACCESSORIES 10 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -8.28% -5000.00 ---------------------------------------- TOTAL 60400.00 ---------------------------------------- *** END OF REPORT ***