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 10/31/2024 21:57:45 #0000055575 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2154 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 112,793.94 0 REFUND 0.00 GROSS-REFUND 112,793.94 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,824.29 ---------------------------------------- NET SALES 100,969.65 ---------------------------------------- 5 CREDIT CARD 22,745.00 2 ATM 11,197.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 7 DEFERRED 62,963.22 CHARGE TIPS 0.00 2 CASH SALES 4,064.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 5 PWD 9,810.72 1 IDISC 1,122.50 ---------------------------------------- 7 TOTAL DISCOUNT -11,824.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,570.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41472 Ending Inv# 41488 Old Grand Total 229,479,333.92 New Grand Total 229,580,303.57 ======================================== GROSS 112,793.94 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,793.94 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -11,824.29 LOCAL TAX 0.00 ---------------------------------------- NET 100,969.65 ---------------------------------------- 2 ATM 11,197.14 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 62,963.22 5 CREDIT CARD 22,745.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,064.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 5 PWD 9,810.72 1 IDISC 1,122.50 ---------------------------------------- 7 TOTAL DISCOUNT -11,824.29 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 51,930.80 12% VAT 6,231.70 0 NON-VAT SALES 42,807.15 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,064.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 65,880.00 BDO-VISA 6 26,325.00 EASTWEST-MC 4 11,960.00 ---------------------------------------- 104,165.00 CATEGORY TOTAL ASPHERIC LENS 34 39.62% 39999.99 ACCESSORIES 18 0.50% 500.00 COUPON 15 0.00% 0.00 FRAMES 13 46.88% 47333.23 LENS REPLACEMEN 4 7.19% 7261.43 EYEDROPS 2 0.58% 590.00 CONTANCT LENS S 1 0.29% 295.00 SUNGLASSES 1 2.96% 2990.00 PC FRAME 1 1.98% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 100969.65 ---------------------------------------- *** END OF REPORT ***