SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: JUANA MARIE TABUADA #1226 10/31/2024 21:51:00 #0000039789 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2367 ---------------------------------------- CASHIER: NELYN RUBIA #1512 ---------------------------------------- GROSS 17,309.28 0 REFUND 0.00 GROSS-REFUND 17,309.28 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,067.86 ---------------------------------------- NET SALES 16,241.42 ---------------------------------------- 2 CREDIT CARD 11,970.00 0 ATM 0.00 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 2 CASH SALES 4,271.42 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,067.86 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,067.86 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 53,752.50 0 REFUND 0.00 GROSS-REFUND 53,752.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,510.00 ---------------------------------------- NET SALES 46,242.50 ---------------------------------------- 4 CREDIT CARD 22,419.64 3 ATM 9,544.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,692.86 1 PWD 3,569.64 2 IDISC 2,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,510.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24541 Ending Inv# 24552 Old Grand Total 127,838,784.34 New Grand Total 127,901,268.26 ======================================== GROSS 71,061.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,061.78 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,577.86 LOCAL TAX 0.00 ---------------------------------------- NET 62,483.92 ---------------------------------------- 3 ATM 9,544.29 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,278.57 6 CREDIT CARD 34,389.64 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,271.42 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 2,760.72 1 PWD 3,569.64 2 IDISC 2,247.50 ---------------------------------------- 7 TOTAL DISCOUNT -8,577.86 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,180.80 12% VAT 3,981.70 0 NON-VAT SALES 25,321.42 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,271.42 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 119,760.00 HSBC-VISA 8 20,788.56 UNIONBANK-VISA 4 36,930.00 ---------------------------------------- 177,478.56 CATEGORY TOTAL ASPHERIC LENS 26 25.15% 15714.28 ACCESSORIES 14 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 60.49% 37799.64 LENS REPLACEMEN 2 9.57% 5980.00 SUNGLASSES 1 4.79% 2990.00 ---------------------------------------- TOTAL 62483.92 ---------------------------------------- *** END OF REPORT ***