SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: SHOTEE LIM #1201 11/30/2024 21:49:15 #0000035577 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2442 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 177,088.22 0 REFUND 0.00 GROSS-REFUND 177,088.22 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,994.65 ---------------------------------------- NET SALES 163,093.57 ---------------------------------------- 8 CREDIT CARD 89,282.86 4 ATM 18,460.00 2 OC 5,125.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 12,265.00 CHARGE TIPS 0.00 5 CASH SALES 37,960.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,460.72 1 PWD 533.93 6 IDISC 4,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -13,994.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 34,920.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2135.71 QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21707 Ending Inv# 21727 Old Grand Total 109,218,625.05 New Grand Total 109,381,718.62 ======================================== GROSS 177,088.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 177,088.22 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,994.65 LOCAL TAX 0.00 ---------------------------------------- NET 163,093.57 ---------------------------------------- 4 ATM 18,460.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 12,265.00 8 CREDIT CARD 89,282.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,125.71 CHARGE TIPS 0.00 5 CASH SALES 37,960.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,460.72 1 PWD 533.93 6 IDISC 4,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -13,994.65 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 109,924.11 12% VAT 13,190.89 0 NON-VAT SALES 39,978.57 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 32,940.00 EASTWEST-VISA 4 17,960.00 RCBC-MC 4 81,960.00 METROBANK-MC 4 27,685.72 METROBANK-VISA 4 11,960.00 HSBC-MC 4 11,960.00 UNIONBANK-MC 4 107,960.00 UNIONBANK-VISA 4 75,685.72 ---------------------------------------- 368,111.44 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2135.71 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 38 45.11% 73571.44 ACCESSORIES 26 0.00% 0.00 COUPON 21 0.00% 0.00 FRAMES 18 50.04% 81611.42 LENS REPLACEMEN 2 2.84% 4625.71 EYEDROPS 1 0.18% 295.00 SUNGLASSES 1 1.83% 2990.00 ---------------------------------------- TOTAL 163093.57 ---------------------------------------- *** END OF REPORT ***