SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: JANETH VELASCO #1055 09/30/2024 21:58:08 #0000054686 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2123 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 89,266.07 0 REFUND 0.00 GROSS-REFUND 89,266.07 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,665.72 ---------------------------------------- NET SALES 78,600.35 ---------------------------------------- 5 CREDIT CARD 22,838.21 4 ATM 33,932.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 15,840.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 2 PWD 1,960.72 5 IDISC 5,492.50 ---------------------------------------- 8 TOTAL DISCOUNT -10,665.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 27,460.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 51,523.93 0 REFUND 0.00 GROSS-REFUND 51,523.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,851.78 ---------------------------------------- NET SALES 45,672.15 ---------------------------------------- 4 CREDIT CARD 30,689.29 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,492.86 CHARGE TIPS 0.00 2 CASH SALES 7,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,587.50 2 PWD 2,764.28 2 IDISC 500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,851.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40762 Ending Inv# 40782 Old Grand Total 225,098,033.67 New Grand Total 225,222,306.17 ======================================== GROSS 140,790.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 140,790.00 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -16,517.50 LOCAL TAX 0.00 ---------------------------------------- NET 124,272.50 ---------------------------------------- 4 ATM 33,932.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,482.86 9 CREDIT CARD 53,527.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 23,330.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,800.00 4 PWD 4,725.00 7 IDISC 5,992.50 ---------------------------------------- 13 TOTAL DISCOUNT -16,517.50 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 73,368.30 12% VAT 8,804.20 1 NON-VAT SALES 42,100.00 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,330.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 95,149.26 BDO-VISA 3 31,800.00 BPI-VISA 3 13,470.00 METROBANK-MC 4 12,960.00 METROBANK-VISA 4 9,960.00 SECURITY BANK-MC 4 54,257.16 PNB MC 1 3,285.00 ---------------------------------------- 220,881.42 CATEGORY TOTAL ASPHERIC LENS 42 44.26% 55000.02 ACCESSORIES 19 0.40% 500.00 COUPON 16 0.00% 0.00 FRAMES 16 48.57% 60361.77 LENS REPLACEMEN 5 6.13% 7615.71 CASES FOR CHANG 2 0.40% 500.00 EYEDROPS 1 0.24% 295.00 -1 0.00% 0.00 -6 0.00% 0.00 ---------------------------------------- TOTAL 124272.50 ---------------------------------------- *** END OF REPORT ***