SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JOAN DELOS SANTOS #1374 11/30/2024 22:05:22 #0000065562 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2767 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 244,918.93 0 REFUND 0.00 GROSS-REFUND 244,918.93 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -18,026.79 ---------------------------------------- NET SALES 226,892.14 ---------------------------------------- 15 CREDIT CARD 91,006.43 9 ATM 50,770.00 4 OC 23,070.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 47,585.71 CHARGE TIPS 0.00 4 CASH SALES 14,460.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,814.29 1 PWD 712.50 2 AVEGA DISCOUNT 1,000.00 7 IDISC 6,500.00 ---------------------------------------- 13 TOTAL DISCOUNT -18,026.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 5 VOID TRANS 29,440.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 38 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 20080.00 GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 48280 Ending Inv# 48317 Old Grand Total 268,886,970.71 New Grand Total 269,113,862.85 ======================================== GROSS 244,918.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 244,918.93 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -18,026.79 LOCAL TAX 0.00 ---------------------------------------- NET 226,892.14 ---------------------------------------- 9 ATM 50,770.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 47,585.71 15 CREDIT CARD 91,006.43 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 23,070.00 CHARGE TIPS 0.00 4 CASH SALES 14,460.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,814.29 1 PWD 712.50 2 AVEGA DISCOUNT 1,000.00 7 IDISC 6,500.00 ---------------------------------------- 13 TOTAL DISCOUNT -18,026.79 ============== GUEST COUNT 38.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 164,986.61 12% VAT 19,798.39 0 NON-VAT SALES 42,107.14 0 ZERO-RATED SALES 0.00 38 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 8,980.00 BDO-VISA 2 20,980.00 BPI-MC 5 46,660.00 BPI-VISA 1 1,490.00 METROBANK-VISA 1 2,990.00 SECURITY BANK-MC 1 6,621.43 UNIONBANK-MC 1 295.00 PNB 1 2,990.00 ---------------------------------------- 91,006.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 20080.00 GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 66 34.40% 78057.74 ACCESSORIES 36 0.22% 500.00 COUPON 33 0.00% 0.00 FRAMES 29 56.64% 128517.98 LENS REPLACEMEN 5 3.20% 7261.42 EYEDROPS 3 0.39% 885.00 SUNGLASSES 3 5.06% 11470.00 DELIVERY 1 0.09% 200.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 226892.14 ---------------------------------------- *** END OF REPORT ***