SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES INC. EX 248B 201 THE PODIUM ADB AVE ORTIGAS CENTER BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-042 SN: CTC9924401 MIN: 19052915361938720 USER: ROSE ANN GLORIANE #1406 08/31/2024 21:47:48 #0000024798 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#1763 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 37,079.64 0 REFUND 0.00 GROSS-REFUND 37,079.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,028.93 ---------------------------------------- NET SALES 35,050.71 ---------------------------------------- 5 CREDIT CARD 26,935.00 2 ATM 6,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,625.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 1,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,028.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 200.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 102,420.00 0 REFUND 0.00 GROSS-REFUND 102,420.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 98,675.00 ---------------------------------------- 5 CREDIT CARD 64,205.00 2 ATM 19,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,000.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,745.00 ============== 0 CBAL 0.00 1 POST VOID 34,990.00 1 VOID TRANS 1,495.00 2 VOID ITEM 3,240.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 14842 Ending Inv# 14859 Old Grand Total 91,897,180.08 New Grand Total 92,030,905.79 ======================================== GROSS 139,499.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 139,499.64 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -5,773.93 LOCAL TAX 0.00 ---------------------------------------- NET 133,725.71 ---------------------------------------- 4 ATM 25,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,000.00 10 CREDIT CARD 91,140.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,615.71 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 6 IDISC 5,240.00 ---------------------------------------- 7 TOTAL DISCOUNT -5,773.93 ============== GUEST COUNT 17.00 0 CBAL 0.00 1 POST VOID 34,990.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 117,491.07 12% VAT 14,098.93 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,615.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 42 448,020.00 BDO-VISA 6 38,940.00 BPI-VISA 3 10,470.00 ---------------------------------------- 497,430.00 CATEGORY TOTAL ASPHERIC LENS 34 56.08% 75000.00 COUPON 14 0.00% 0.00 FRAMES 11 36.75% 49145.00 ACCESSORIES 11 0.37% 500.00 LENS REPLACEMEN 7 9.42% 12600.71 CASES FOR CHANG 2 0.37% 500.00 SUNGLASSES 2 4.47% 5980.00 -1 0.00% 0.00 -4 -7.48% -10000.00 ---------------------------------------- TOTAL 133725.71 ---------------------------------------- *** END OF REPORT ***