SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 11/30/2024 21:17:25 #0000036780 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2061 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 117,301.79 0 REFUND 0.00 GROSS-REFUND 117,301.79 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,980.36 ---------------------------------------- NET SALES 111,321.43 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 15,401.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 86,450.00 CHARGE TIPS 0.00 3 CASH SALES 9,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 6 IDISC 5,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,980.36 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 66,695.00 0 REFUND 0.00 GROSS-REFUND 66,695.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 64,195.00 ---------------------------------------- 3 CREDIT CARD 23,970.00 4 ATM 29,460.00 1 OC 4,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 6,765.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 4000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24525 Ending Inv# 24546 Old Grand Total 145,800,508.48 New Grand Total 145,976,024.91 ======================================== GROSS 183,996.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 183,996.79 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -8,480.36 LOCAL TAX 0.00 ---------------------------------------- NET 175,516.43 ---------------------------------------- 8 ATM 44,861.43 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 86,450.00 3 CREDIT CARD 23,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,000.00 CHARGE TIPS 0.00 6 CASH SALES 16,235.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 9 IDISC 7,500.00 ---------------------------------------- 10 TOTAL DISCOUNT -8,480.36 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 153,209.82 12% VAT 18,385.18 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,235.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-DEBIT 4 21,960.00 EASTWEST-VISA 4 17,960.00 SECURITY BANK-MC 4 55,960.00 ---------------------------------------- 95,880.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 4000.00 CATEGORY TOTAL ASPHERIC LENS 38 54.13% 95000.00 ACCESSORIES 25 0.00% 0.00 COUPON 21 0.00% 0.00 FRAMES 14 33.78% 59291.43 LENS REPLACEMEN 6 9.08% 15940.00 EYEDROPS 1 0.17% 295.00 SUNGLASSES 1 1.70% 2990.00 PC FRAME 1 1.14% 2000.00 ---------------------------------------- TOTAL 175516.43 ---------------------------------------- *** END OF REPORT ***