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: JOCELYN SAMONTE #1138 10/31/2024 21:00:50 #0000041869 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2521 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 94,126.43 0 REFUND 0.00 GROSS-REFUND 94,126.43 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,886.79 ---------------------------------------- NET SALES 89,239.64 ---------------------------------------- 3 CREDIT CARD 21,687.14 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 64,702.50 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 712.50 3 IDISC 2,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,886.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 6,732.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26507 Ending Inv# 26514 Old Grand Total 154,304,110.51 New Grand Total 154,393,350.15 ======================================== GROSS 94,126.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,126.43 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,886.79 LOCAL TAX 0.00 ---------------------------------------- NET 89,239.64 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 64,702.50 3 CREDIT CARD 21,687.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 712.50 3 IDISC 2,747.50 ---------------------------------------- 5 TOTAL DISCOUNT -4,886.79 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 72,037.95 12% VAT 8,644.55 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,850.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 1 12,990.00 BPI-VISA 1 5,707.14 ---------------------------------------- 21,687.14 CATEGORY TOTAL ASPHERIC LENS 18 65.63% 58571.42 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 5 23.04% 20562.50 LENS REPLACEMEN 4 11.32% 10105.72 ---------------------------------------- TOTAL 89239.64 ---------------------------------------- *** END OF REPORT ***