SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 11/30/2024 23:30:59 #0000032013 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2105 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 170,098.22 0 REFUND 0.00 GROSS-REFUND 170,098.22 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,369.65 ---------------------------------------- NET SALES 162,728.57 ---------------------------------------- 17 CREDIT CARD 89,468.57 7 ATM 43,790.00 3 OC 14,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,490.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,567.86 1 PWD 801.79 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,369.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2500.00 GCASH PA 1.00 1.00 6990.00 MAYA PAY 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20735 Ending Inv# 20762 Old Grand Total 121,212,998.70 New Grand Total 121,375,727.27 ======================================== GROSS 170,098.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 170,098.22 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,369.65 LOCAL TAX 0.00 ---------------------------------------- NET 162,728.57 ---------------------------------------- 7 ATM 43,790.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,490.00 17 CREDIT CARD 89,468.57 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 14,480.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,567.86 1 PWD 801.79 3 IDISC 3,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,369.65 ============== GUEST COUNT 28.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 129,687.50 12% VAT 15,562.50 0 NON-VAT SALES 17,478.57 0 ZERO-RATED SALES 0.00 28 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 102 536,811.42 ---------------------------------------- 536,811.42 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2500.00 GCASH PA 1.00 1.00 6990.00 MAYA PAY 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 50 22.83% 37142.85 ACCESSORIES 27 0.92% 1500.00 COUPON 25 0.00% 0.00 FRAMES 19 54.19% 88175.72 LENS REPLACEMEN 8 14.08% 22920.00 DOUBLE ASPHERIC 2 6.15% 10000.00 SUNGLASSES 1 1.84% 2990.00 ---------------------------------------- TOTAL 162728.57 ---------------------------------------- *** END OF REPORT ***