SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ANDREA NOQUERA #1472 11/30/2024 20:59:52 #0000032656 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2586 ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 17,980.00 0 REFUND 0.00 GROSS-REFUND 17,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 17,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 41,930.00 0 REFUND 0.00 GROSS-REFUND 41,930.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 38,930.00 ---------------------------------------- 3 CREDIT CARD 12,980.00 2 ATM 12,980.00 2 OC 8,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 8480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19700 Ending Inv# 19708 Old Grand Total 107,968,594.33 New Grand Total 108,025,504.33 ======================================== GROSS 59,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,910.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 56,910.00 ---------------------------------------- 3 ATM 17,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,990.00 3 CREDIT CARD 12,980.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,480.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 50,812.50 12% VAT 6,097.50 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 4,990.00 METROBANK-VISA 1 5,000.00 UNIONBANK-VISA 1 2,990.00 ---------------------------------------- 12,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 8480.00 CATEGORY TOTAL ASPHERIC LENS 16 26.36% 15000.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 8 68.39% 38920.00 LENS REPLACEMEN 1 5.25% 2990.00 ---------------------------------------- TOTAL 56910.00 ---------------------------------------- *** END OF REPORT ***