SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: CHASE USER #0001 08/31/2024 11:36:21 #0000053810 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2093 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 100,398.93 2 REFUND -9,628.57 GROSS-REFUND 90,770.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,541.79 ---------------------------------------- NET SALES 86,228.57 ---------------------------------------- 3 CREDIT CARD 41,725.00 3 ATM 10,687.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 26,222.50 CHARGE TIPS 0.00 3 CASH SALES 17,222.50 ============== ======================================== DISCOUNTS ======================================== 1 PWD 801.79 3 IDISC 3,740.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,541.79 ============== 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 65,239.28 0 REFUND 0.00 GROSS-REFUND 65,239.28 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,562.86 ---------------------------------------- NET SALES 60,676.42 ---------------------------------------- 6 CREDIT CARD 20,590.71 4 ATM 29,605.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 533.93 2 IDISC 3,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,562.86 ============== 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== ---------------------------------------- Beginning Tran# 40063 Ending Tran# 40087 Old Grand Total 221,307,220.24 New Grand Total 221,454,125.23 ======================================== GROSS 165,638.21 2 REFUND -9,628.57 ---------------------------------------- GROSS-REFUND 156,009.64 0 SERVICE CHARGE 0.00 TIPS 0.00 8 TOTAL DISCOUNT -9,104.65 LOCAL TAX 0.00 ---------------------------------------- NET 146,904.99 ---------------------------------------- 7 ATM 40,292.85 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 36,702.50 9 CREDIT CARD 62,315.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,222.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 1,335.72 5 IDISC 7,235.00 ---------------------------------------- 8 TOTAL DISCOUNT -9,104.65 ============== GUEST COUNT 25.00 0 POST VOID 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 133,084.82 12% VAT 15,970.18 -8 NON-VAT SALES -2,150.01 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,593.93 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 125,760.00 EASTWEST-MC 4 119,960.00 RCBC-VISA 4 8,542.84 UNIONBANK-VISA 4 8,980.00 CITI BANK-MC 4 9,980.00 CITI BANK-VISA 4 17,960.00 ---------------------------------------- 291,182.84 CATEGORY TOTAL ASPHERIC LENS 45 44.25% 65000.00 ACCESSORIES 24 0.68% 1000.00 FRAMES 19 49.48% 72682.49 COUPON 18 0.00% 0.00 LENS REPLACEMEN 5 5.60% 8222.50 OTHERS 1 0.00% 0.00 ---------------------------------------- TOTAL 146904.99 TRANS. TYPE SUMMARY WALK-IN 156,009.64 25 ---------------------------------------- *** END OF REPORT ***