SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: GRACE ANN PALICTE #1009 11/30/2024 22:00:00 #0000040080 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2633 ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 126,425.00 0 REFUND 0.00 GROSS-REFUND 126,425.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,047.50 ---------------------------------------- NET SALES 120,377.50 ---------------------------------------- 12 CREDIT CARD 70,321.79 4 ATM 20,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 4 CASH SALES 19,095.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,425.00 5 IDISC 4,622.50 ---------------------------------------- 7 TOTAL DISCOUNT -6,047.50 ============== 0 CBAL 0.00 1 POST VOID 4,990.00 1 VOID TRANS 15,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31379 Ending Inv# 31400 Old Grand Total 165,451,797.36 New Grand Total 165,572,174.86 ======================================== GROSS 126,425.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 126,425.00 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,047.50 LOCAL TAX 0.00 ---------------------------------------- NET 120,377.50 ---------------------------------------- 4 ATM 20,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 12 CREDIT CARD 70,321.79 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 19,095.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,425.00 5 IDISC 4,622.50 ---------------------------------------- 7 TOTAL DISCOUNT -6,047.50 ============== GUEST COUNT 21.00 0 CBAL 0.00 1 POST VOID 4,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 102,390.63 12% VAT 12,286.87 0 NON-VAT SALES 5,700.00 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 19,095.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,054.29 BPI-MC 2 9,480.00 BPI-VISA 1 5,490.00 METROBANK-VISA 2 8,480.00 SECURITY BANK-MC 2 17,980.00 UNIONBANK-MC 1 4,990.00 UNIONBANK-VISA 1 5,990.00 INTERNATIONAL MC 1 9,857.50 ---------------------------------------- 70,321.79 CATEGORY TOTAL ASPHERIC LENS 42 20.77% 25000.00 ACCESSORIES 27 0.00% 0.00 COUPON 20 0.00% 0.00 FRAMES 18 70.01% 84271.79 LENS REPLACEMEN 4 6.74% 8115.71 SUNGLASSES 1 2.48% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 120377.50 ---------------------------------------- *** END OF REPORT ***