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: ROMEL PATILANO #1415 11/30/2024 22:57:26 #0000056432 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2184 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 113,738.56 0 REFUND 0.00 GROSS-REFUND 113,738.56 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,755.71 ---------------------------------------- NET SALES 99,982.85 ---------------------------------------- 8 CREDIT CARD 37,323.57 0 ATM 0.00 2 OC 10,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,768.57 CHARGE TIPS 0.00 6 CASH SALES 28,410.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,782.14 2 PWD 2,228.57 3 IDISC 4,745.00 ---------------------------------------- 7 TOTAL DISCOUNT -13,755.71 ============== 0 CBAL 0.00 1 POST VOID 17,990.00 2 VOID TRANS 19,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 41 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10480.00 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 130,580.72 0 REFUND 0.00 GROSS-REFUND 130,580.72 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -9,632.14 ---------------------------------------- NET SALES 120,948.58 ---------------------------------------- 11 CREDIT CARD 53,263.58 4 ATM 21,255.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 27,470.00 CHARGE TIPS 0.00 5 CASH SALES 18,960.00 ============== ======================================== DISCOUNTS ======================================== 5 PWD 4,632.14 6 IDISC 5,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -9,632.14 ============== 0 CBAL 0.00 1 POST VOID 9,490.00 2 VOID TRANS 12,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 41 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42106 Ending Inv# 42148 Old Grand Total 233,681,822.04 New Grand Total 233,902,753.47 ======================================== GROSS 244,319.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 244,319.28 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -23,387.85 LOCAL TAX 0.00 ---------------------------------------- NET 220,931.43 ---------------------------------------- 4 ATM 21,255.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 51,238.57 19 CREDIT CARD 90,587.15 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,480.00 CHARGE TIPS 0.00 11 CASH SALES 47,370.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,782.14 7 PWD 6,860.71 9 IDISC 9,745.00 ---------------------------------------- 18 TOTAL DISCOUNT -23,387.85 ============== GUEST COUNT 41.00 0 CBAL 0.00 2 POST VOID 27,480.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 148,535.71 12% VAT 17,824.29 0 NON-VAT SALES 54,571.43 0 ZERO-RATED SALES 0.00 41 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 49,370.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 66 310,787.16 BDO-VISA 3 10,470.00 BPI-MC 6 27,825.00 EASTWEST-VISA 4 25,960.00 RCBC-VISA 4 14,257.16 SECURITY BANK-MC 4 37,960.00 UNIONBANK-VISA 4 13,960.00 PNB MC 1 2,990.00 ---------------------------------------- 444,209.32 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10480.00 CATEGORY TOTAL ASPHERIC LENS 67 29.42% 64999.99 ACCESSORIES 46 0.45% 1000.00 COUPON 36 0.00% 0.00 FRAMES 31 59.15% 130679.31 LENS REPLACEMEN 6 4.25% 9397.13 EYEDROPS 3 0.40% 885.00 SUNGLASSES 3 4.06% 8970.00 DOUBLE ASPHERIC 2 2.26% 5000.00 -1 0.00% 0.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 220931.43 ---------------------------------------- *** END OF REPORT ***