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: LORENA GARCIA #1003 10/31/2024 21:42:37 #0000025826 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1824 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 34,936.79 0 REFUND 0.00 GROSS-REFUND 34,936.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,330.36 ---------------------------------------- NET SALES 28,606.43 ---------------------------------------- 1 CREDIT CARD 6,407.14 1 ATM 7,850.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,349.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 6,330.36 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,330.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 1,495.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 18,970.00 0 REFUND 0.00 GROSS-REFUND 18,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,247.50 ---------------------------------------- NET SALES 17,722.50 ---------------------------------------- 3 CREDIT CARD 17,722.50 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,247.50 ---------------------------------------- 1 TOTAL DISCOUNT -1,247.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15529 Ending Inv# 15535 Old Grand Total 96,051,018.59 New Grand Total 96,097,347.52 ======================================== GROSS 53,906.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,906.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,577.86 LOCAL TAX 0.00 ---------------------------------------- NET 46,328.93 ---------------------------------------- 1 ATM 7,850.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,349.29 4 CREDIT CARD 24,129.64 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 6,330.36 1 IDISC 1,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,577.86 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 18,756.70 12% VAT 2,250.80 0 NON-VAT SALES 25,321.43 0 ZERO-RATED SALES 0.00 7 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 18 126,837.84 UNIONBANK-VISA 4 11,960.00 ---------------------------------------- 138,797.84 CATEGORY TOTAL ASPHERIC LENS 18 33.92% 15714.28 ACCESSORIES 10 1.08% 500.00 COUPON 6 0.00% 0.00 FRAMES 5 44.08% 20422.51 LENS REPLACEMEN 4 20.28% 9397.14 EYEDROPS 1 0.64% 295.00 ---------------------------------------- TOTAL 46328.93 ---------------------------------------- *** END OF REPORT ***