SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JAIZELLE DELIMA #1338 11/30/2024 23:13:41 #0000024672 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1912 ---------------------------------------- CASHIER: JAIZELLE DELIMA #1338 ---------------------------------------- GROSS 149,282.51 0 REFUND 0.00 GROSS-REFUND 149,282.51 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -14,875.00 ---------------------------------------- NET SALES 134,407.51 ---------------------------------------- 12 CREDIT CARD 66,706.79 4 ATM 17,891.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 33,480.00 CHARGE TIPS 0.00 5 CASH SALES 16,329.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 2 PWD 1,871.43 8 IDISC 10,237.50 ---------------------------------------- 11 TOTAL DISCOUNT -14,875.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16101 Ending Inv# 16123 Old Grand Total 102,124,971.54 New Grand Total 102,259,379.05 ======================================== GROSS 149,282.51 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 149,282.51 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -14,875.00 LOCAL TAX 0.00 ---------------------------------------- NET 134,407.51 ---------------------------------------- 4 ATM 17,891.43 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 33,480.00 12 CREDIT CARD 66,706.79 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 16,329.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 2 PWD 1,871.43 8 IDISC 10,237.50 ---------------------------------------- 11 TOTAL DISCOUNT -14,875.00 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 103,444.20 12% VAT 12,413.30 0 NON-VAT SALES 18,550.01 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,329.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 14,970.00 BDO-VISA 6 39,667.50 BPI-MC 9 59,910.00 EASTWEST-MC 16 90,157.16 RCBC-MC 4 21,960.00 METROBANK-MC 4 11,960.00 ---------------------------------------- 238,624.66 CATEGORY TOTAL ASPHERIC LENS 42 27.63% 37142.86 ACCESSORIES 25 0.00% 0.00 COUPON 20 0.00% 0.00 FRAMES 19 63.80% 85757.15 LENS REPLACEMEN 3 6.12% 8222.50 EYEDROPS 1 0.22% 295.00 SUNGLASSES 1 2.22% 2990.00 -2 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 134407.51 ---------------------------------------- *** END OF REPORT ***