SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JEZEBEL JAVELLANA #1294 11/30/2024 22:00:37 #0000052322 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2748 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 79,059.28 0 REFUND 0.00 GROSS-REFUND 79,059.28 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,562.86 ---------------------------------------- NET SALES 71,496.42 ---------------------------------------- 10 CREDIT CARD 32,910.71 5 ATM 30,595.71 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,317.86 4 IDISC 5,245.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,562.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 27,970.00 4 VOID ITEM 7,242.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 35 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 187,315.36 0 REFUND 0.00 GROSS-REFUND 187,315.36 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -20,491.07 ---------------------------------------- NET SALES 166,824.29 ---------------------------------------- 10 CREDIT CARD 77,204.29 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 74,140.00 CHARGE TIPS 0.00 2 CASH SALES 15,480.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 13,296.43 1 PWD 1,694.64 6 IDISC 5,500.00 ---------------------------------------- 11 TOTAL DISCOUNT -20,491.07 ============== 0 CBAL 0.00 2 POST VOID 15,480.00 5 VOID TRANS 41,450.00 3 VOID ITEM 990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 35 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34832 Ending Inv# 34868 Old Grand Total 197,414,009.43 New Grand Total 197,652,330.14 ======================================== GROSS 266,374.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 266,374.64 0 SERVICE CHARGE 0.00 17 TOTAL DISCOUNT -28,053.93 LOCAL TAX 0.00 ---------------------------------------- NET 238,320.71 ---------------------------------------- 5 ATM 30,595.71 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 74,140.00 20 CREDIT CARD 110,115.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 3 CASH SALES 16,470.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 13,296.43 3 PWD 4,012.50 10 IDISC 10,745.00 ---------------------------------------- 17 TOTAL DISCOUNT -28,053.93 ============== GUEST COUNT 35.00 0 CBAL 0.00 2 POST VOID 15,480.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 150,968.75 12% VAT 18,116.25 0 NON-VAT SALES 69,235.71 0 ZERO-RATED SALES 0.00 35 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 21,261.43 BDO-MC 6 32,255.00 BDO-AMEX 2 4,735.00 BPI-VISA 3 9,480.00 BPI-MC 2 11,275.00 METROBANK-MC 1 19,992.86 SECURITYBANK-MC 3 11,115.71 ---------------------------------------- 110,115.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 62 46.76% 111428.57 ACCESSORIES 45 0.00% 0.00 COUPON 31 0.00% 0.00 FRAMES 26 43.73% 104226.43 LENS REPLACEMEN 6 6.33% 15085.71 EYEDROPS 2 0.25% 590.00 PC FRAME 2 1.68% 4000.00 SUNGLASSES 1 1.25% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 238320.71 ---------------------------------------- *** END OF REPORT ***