SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOEMMAR LEONIDAS #1407 11/30/2024 22:06:52 #0000026454 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1905 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 26,415.36 0 REFUND 0.00 GROSS-REFUND 26,415.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,891.07 ---------------------------------------- NET SALES 24,524.29 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 3 CASH SALES 14,044.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,891.07 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOEMMAR LEONIDAS #1407 ---------------------------------------- GROSS 42,109.64 0 REFUND 0.00 GROSS-REFUND 42,109.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 40,575.71 ---------------------------------------- 4 CREDIT CARD 18,950.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 19,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15802 Ending Inv# 15812 Old Grand Total 83,438,906.39 New Grand Total 83,504,006.39 ======================================== GROSS 68,525.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,525.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,425.00 LOCAL TAX 0.00 ---------------------------------------- NET 65,100.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 23,980.00 5 CREDIT CARD 24,940.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 16,180.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 PWD 533.93 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,425.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 53,035.71 12% VAT 6,364.29 0 NON-VAT SALES 5,700.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,180.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 8,970.00 HSBC-VISA 1 4,490.00 UNIONBANK-VISA 2 11,480.00 ---------------------------------------- 24,940.00 CATEGORY TOTAL ASPHERIC LENS 22 23.04% 15000.00 COUPON 11 0.00% 0.00 ACCESSORIES 11 0.00% 0.00 FRAMES 9 64.49% 41984.29 LENS REPLACEMEN 2 7.87% 5125.71 SUNGLASSES 1 4.59% 2990.00 ---------------------------------------- TOTAL 65100.00 ---------------------------------------- *** END OF REPORT ***