SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: ANDREA RUSIANA #1419 11/30/2024 21:51:39 #0000051552 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2444 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 88,888.93 0 REFUND 0.00 GROSS-REFUND 88,888.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,301.79 ---------------------------------------- NET SALES 86,587.14 ---------------------------------------- 6 CREDIT CARD 44,157.14 3 ATM 12,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 CHARGE TIPS 0.00 4 CASH SALES 16,960.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,301.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 20,000.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: AMY RICA PABILIC #1555 ---------------------------------------- GROSS 77,921.07 0 REFUND 0.00 GROSS-REFUND 77,921.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,998.21 ---------------------------------------- NET SALES 70,922.86 ---------------------------------------- 3 CREDIT CARD 39,472.86 1 ATM 7,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 3 CASH SALES 18,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,998.21 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,998.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 27,990.00 6 VOID ITEM 12,450.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANDREA RUSIANA #1419 ---------------------------------------- GROSS 9,980.00 0 REFUND 0.00 GROSS-REFUND 9,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 9,980.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 0 ATM 0.00 1 OC 4,990.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35706 Ending Inv# 35732 Old Grand Total 210,974,209.78 New Grand Total 211,141,699.78 ======================================== GROSS 176,790.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 176,790.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,300.00 LOCAL TAX 0.00 ---------------------------------------- NET 167,490.00 ---------------------------------------- 4 ATM 20,460.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 17,480.00 10 CREDIT CARD 88,620.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 7 CASH SALES 35,940.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 5,800.00 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,300.00 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 20,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 128,830.36 12% VAT 15,459.64 0 NON-VAT SALES 23,200.00 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,940.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 15,480.00 BDO-VISA 1 3,990.00 BPI-MC 1 3,207.14 METROBANK-VISA 2 35,482.86 AMEX 3 27,470.00 PNB MC 1 2,990.00 ---------------------------------------- 88,620.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 44 55.44% 92857.15 ACCESSORIES 28 0.60% 1000.00 COUPON 21 0.00% 0.00 FRAMES 17 46.00% 77047.14 LENS REPLACEMEN 8 8.12% 13595.71 SUNGLASSES 1 1.79% 2990.00 -6 -11.94% -20000.00 ---------------------------------------- TOTAL 167490.00 ---------------------------------------- *** END OF REPORT ***