SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 11/30/2024 22:03:36 #0000049907 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2801 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 302,796.07 0 REFUND 0.00 GROSS-REFUND 302,796.07 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -14,793.21 ---------------------------------------- NET SALES 288,002.86 ---------------------------------------- 11 CREDIT CARD 117,209.29 5 ATM 28,440.00 3 OC 9,275.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 7 DEFERRED 128,078.57 CHARGE TIPS 0.00 1 CASH SALES 5,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,048.21 10 IDISC 7,745.00 ---------------------------------------- 12 TOTAL DISCOUNT -14,793.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 4785.00 QRPH 1.00 1.00 4490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32822 Ending Inv# 32849 Old Grand Total 192,911,324.12 New Grand Total 193,199,326.98 ======================================== GROSS 302,796.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 302,796.07 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -14,793.21 LOCAL TAX 0.00 ---------------------------------------- NET 288,002.86 ---------------------------------------- 5 ATM 28,440.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 128,078.57 11 CREDIT CARD 117,209.29 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 9,275.00 CHARGE TIPS 0.00 1 CASH SALES 5,000.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,048.21 10 IDISC 7,745.00 ---------------------------------------- 12 TOTAL DISCOUNT -14,793.21 ============== GUEST COUNT 28.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 5 VATABLE SALES 231,973.21 12% VAT 27,836.79 0 NON-VAT SALES 28,192.86 0 ZERO-RATED SALES 0.00 28 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BPI-VISA 3 26,212.50 BPI-MC 4 40,284.29 METROBANK-MC 2 43,232.50 UNIONBANK-MC 1 4,490.00 ---------------------------------------- 117,209.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 4785.00 QRPH 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 56 63.49% 182857.15 ACCESSORIES 28 0.52% 1500.00 COUPON 25 0.00% 0.00 FRAMES 21 31.30% 90155.71 LENS REPLACEMEN 7 3.46% 9965.00 SUNGLASSES 2 2.08% 5980.00 CONTANCT LENS S 1 0.10% 295.00 CASES FOR CHANG 1 0.09% 250.00 PC FRAME 1 0.69% 2000.00 -2 -1.74% -5000.00 ---------------------------------------- TOTAL 288002.86 ---------------------------------------- *** END OF REPORT ***