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 11/30/2024 21:52:03 #0000026292 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1854 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 22,838.21 0 REFUND 0.00 GROSS-REFUND 22,838.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,569.64 ---------------------------------------- NET SALES 19,268.57 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 1 OC 14,278.57 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 PWD 3,569.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,569.64 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 14278.57 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 121,050.01 0 REFUND 0.00 GROSS-REFUND 121,050.01 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -18,225.01 ---------------------------------------- NET SALES 102,825.00 ---------------------------------------- 2 CREDIT CARD 11,480.00 2 ATM 11,490.00 1 OC 3,207.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 76,147.86 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,121.43 2 PWD 9,103.58 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -18,225.01 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 46,490.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 3207.14 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15801 Ending Inv# 15813 Old Grand Total 97,736,184.31 New Grand Total 97,858,277.88 ======================================== GROSS 143,888.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 143,888.22 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -21,794.65 LOCAL TAX 0.00 ---------------------------------------- NET 122,093.57 ---------------------------------------- 3 ATM 16,480.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 76,147.86 2 CREDIT CARD 11,480.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,485.71 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,121.43 3 PWD 12,673.22 1 IDISC 1,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -21,794.65 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 34,745.54 12% VAT 4,169.46 0 NON-VAT SALES 83,178.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 34,440.00 ---------------------------------------- 34,440.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 14278.57 QRPH 1.00 1.00 3207.14 CATEGORY TOTAL ASPHERIC LENS 20 53.82% 65714.29 ACCESSORIES 13 0.41% 500.00 COUPON 12 0.00% 0.00 FRAMES 11 42.92% 52404.28 EYEDROPS 5 1.21% 1475.00 PC FRAME 1 1.64% 2000.00 ---------------------------------------- TOTAL 122093.57 ---------------------------------------- *** END OF REPORT ***