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: RO-ANN LOIS ESPIRITU #1093 11/30/2024 22:30:29 #0000040301 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2397 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 5,659.64 0 REFUND 0.00 GROSS-REFUND 5,659.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 5,125.71 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 2,135.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 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 OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2135.71 ---------------------------------------- CASHIER: NELYN RUBIA #1512 ---------------------------------------- GROSS 42,458.93 0 REFUND 0.00 GROSS-REFUND 42,458.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,801.79 ---------------------------------------- NET SALES 40,657.14 ---------------------------------------- 2 CREDIT CARD 13,980.00 1 ATM 5,490.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,197.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,801.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 5,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 28,522.50 0 REFUND 0.00 GROSS-REFUND 28,522.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,957.50 ---------------------------------------- NET SALES 25,565.00 ---------------------------------------- 2 CREDIT CARD 5,095.00 1 ATM 14,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 1 IDISC 2,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,957.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24830 Ending Inv# 24841 Old Grand Total 129,592,349.32 New Grand Total 129,663,697.17 ======================================== GROSS 76,641.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,641.07 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,293.22 LOCAL TAX 0.00 ---------------------------------------- NET 71,347.85 ---------------------------------------- 2 ATM 19,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 24,177.14 4 CREDIT CARD 19,075.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,125.71 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 1,514.29 2 IDISC 3,245.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,293.22 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 56,388.39 12% VAT 6,766.61 0 NON-VAT SALES 8,192.85 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 59,940.00 UNIONBANK-MC 4 15,960.00 UNIONBANK-VISA 4 11,400.00 CITI BANK-MC 4 8,980.00 ---------------------------------------- 96,280.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5125.71 CATEGORY TOTAL ASPHERIC LENS 24 35.04% 25000.00 ACCESSORIES 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 53.78% 38367.85 LENS REPLACEMEN 1 4.19% 2990.00 SUNGLASSES 1 4.19% 2990.00 PC FRAME 1 2.80% 2000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 71347.85 ---------------------------------------- *** END OF REPORT ***