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: CTC9415401 USER: ROSE ANN RAPSING #1398 11/30/2024 22:30:48 #0000038299 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2613 ---------------------------------------- CASHIER: ROSE ANN RAPSING #1398 ---------------------------------------- GROSS 63,920.00 0 REFUND 0.00 GROSS-REFUND 63,920.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 61,420.00 ---------------------------------------- 2 CREDIT CARD 10,480.00 2 ATM 9,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 30,490.00 CHARGE TIPS 0.00 3 CASH SALES 10,970.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29470 Ending Inv# 29477 Old Grand Total 159,344,203.11 New Grand Total 159,405,623.11 ======================================== GROSS 63,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,920.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,420.00 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 30,490.00 2 CREDIT CARD 10,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,970.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 54,839.29 12% VAT 6,580.71 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 10,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 10,480.00 ---------------------------------------- 10,480.00 CATEGORY TOTAL ASPHERIC LENS 16 40.70% 25000.00 ACCESSORIES 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 54.43% 33430.00 LENS REPLACEMEN 1 4.87% 2990.00 ---------------------------------------- TOTAL 61420.00 ---------------------------------------- *** END OF REPORT ***