SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: RIGENE RIOFLORIDO #1444 11/30/2024 20:52:54 #0000034569 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2563 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 32,905.36 0 REFUND 0.00 GROSS-REFUND 32,905.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,638.57 ---------------------------------------- NET SALES 30,266.79 ---------------------------------------- 2 CREDIT CARD 5,490.00 3 ATM 15,544.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,232.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,638.57 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RIGENE RIOFLORIDO #1444 ---------------------------------------- GROSS 61,340.72 0 REFUND 0.00 GROSS-REFUND 61,340.72 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,282.15 ---------------------------------------- NET SALES 57,058.57 ---------------------------------------- 3 CREDIT CARD 16,687.14 4 ATM 24,391.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 801.79 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,282.15 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21443 Ending Inv# 21457 Old Grand Total 133,149,189.45 New Grand Total 133,236,514.81 ======================================== GROSS 94,246.08 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,246.08 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,920.72 LOCAL TAX 0.00 ---------------------------------------- NET 87,325.36 ---------------------------------------- 7 ATM 39,935.72 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 25,212.50 5 CREDIT CARD 22,177.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,871.43 1 PWD 801.79 5 IDISC 4,247.50 ---------------------------------------- 8 TOTAL DISCOUNT -6,920.72 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 68,421.88 12% VAT 8,210.62 0 NON-VAT SALES 10,692.86 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 8,697.14 RCBC-MC 1 2,990.00 SECURITY BANK-MC 1 10,490.00 ---------------------------------------- 22,177.14 CATEGORY TOTAL ASPHERIC LENS 26 28.63% 25000.00 ACCESSORIES 17 1.55% 1357.14 COUPON 14 0.00% 0.00 FRAMES 13 60.11% 52488.22 SUNGLASSES 2 9.71% 8480.00 ---------------------------------------- TOTAL 87325.36 ---------------------------------------- *** END OF REPORT ***