SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. G-1 LOWER LEVEL GREENHILLS PROMENADE ORTIGAS AVE GREENHILLS SAN JUAN CITY VATREG TIN: 241-848-214-032 SN: CTC9736201 MIN: 18081015185791630 USER: MA. ALLSSA COMPILLIA #1434 11/30/2024 22:00:13 #0000022479 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2109 ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 54,725.71 0 REFUND 0.00 GROSS-REFUND 54,725.71 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,157.14 ---------------------------------------- NET SALES 48,568.57 ---------------------------------------- 2 CREDIT CARD 9,980.00 2 ATM 19,118.57 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 3 CASH SALES 19,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,657.14 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,157.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11525 Ending Inv# 11531 Old Grand Total 67,655,257.38 New Grand Total 67,703,825.95 ======================================== GROSS 54,725.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,725.71 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,157.14 LOCAL TAX 0.00 ---------------------------------------- NET 48,568.57 ---------------------------------------- 2 ATM 19,118.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 9,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 19,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,657.14 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,157.14 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 30,303.57 12% VAT 3,636.43 0 NON-VAT SALES 14,628.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 59,880.00 ---------------------------------------- 59,880.00 CATEGORY TOTAL ASPHERIC LENS 14 25.00% 12142.86 ACCESSORIES 9 0.00% 0.00 FRAMES 7 67.66% 32861.43 COUPON 6 0.00% 0.00 LENS REPLACEMEN 1 4.40% 2135.71 PC FRAME 1 2.94% 1428.57 ---------------------------------------- TOTAL 48568.57 ---------------------------------------- *** END OF REPORT ***