SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: CLAUDINE FERRE #1284 11/30/2024 21:52:28 #0000021995 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2118 ---------------------------------------- CASHIER: KIMBERLY TIMPUG #1454 ---------------------------------------- GROSS 35,440.00 0 REFUND 0.00 GROSS-REFUND 35,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,495.00 ---------------------------------------- NET SALES 33,945.00 ---------------------------------------- 4 CREDIT CARD 17,460.00 0 ATM 0.00 2 OC 8,495.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,495.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 1495.00 ---------------------------------------- CASHIER: CLAUDINE FERRE #1284 ---------------------------------------- GROSS 48,470.00 0 REFUND 0.00 GROSS-REFUND 48,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 48,470.00 ---------------------------------------- 1 CREDIT CARD 17,990.00 1 ATM 20,990.00 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 1 CASH SALES 9,490.00 ============== ======================================== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11632 Ending Inv# 11640 Old Grand Total 61,162,598.97 New Grand Total 61,245,013.97 ======================================== GROSS 83,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,910.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 82,415.00 ---------------------------------------- 1 ATM 20,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 5 CREDIT CARD 35,450.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,495.00 CHARGE TIPS 0.00 1 CASH SALES 9,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,495.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 73,584.82 12% VAT 8,830.18 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 26,940.00 BPI-MC 6 20,940.00 EASTWEST-MC 4 71,960.00 SECURITY BANK-MC 4 23,960.00 ---------------------------------------- 143,800.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 1495.00 CATEGORY TOTAL ASPHERIC LENS 18 60.67% 50000.00 ACCESSORIES 10 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 6 30.26% 24940.00 LENS REPLACEMEN 3 9.07% 7475.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 82415.00 ---------------------------------------- *** END OF REPORT ***