SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE #1360 08/31/2024 21:54:11 #0000050861 MAC#:001 POSTING DATE IS : 08/31/2024 Z-READING Z#2657 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 97,353.22 0 REFUND 0.00 GROSS-REFUND 97,353.22 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,494.65 ---------------------------------------- NET SALES 93,858.57 ---------------------------------------- 8 CREDIT CARD 43,211.43 2 ATM 15,980.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 13,197.14 CHARGE TIPS 0.00 4 CASH SALES 14,470.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 2,494.65 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,494.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 53,875.36 0 REFUND 0.00 GROSS-REFUND 53,875.36 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,391.07 ---------------------------------------- NET SALES 50,484.29 ---------------------------------------- 3 CREDIT CARD 10,470.00 3 ATM 13,544.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 2 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,391.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32141 Ending Inv# 32166 Old Grand Total 168,618,690.80 New Grand Total 168,763,033.66 ======================================== GROSS 151,228.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 151,228.58 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,885.72 LOCAL TAX 0.00 ---------------------------------------- NET 144,342.86 ---------------------------------------- 5 ATM 29,524.29 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 34,677.14 11 CREDIT CARD 53,681.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 6 CASH SALES 19,460.00 ============== ======================================== DISCOUNTS ======================================== 4 PWD 3,385.72 4 IDISC 3,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -6,885.72 ============== GUEST COUNT 26.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 116,785.71 12% VAT 14,014.29 0 NON-VAT SALES 13,542.86 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,460.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 8,480.00 BDO-MC 3 13,970.00 BPI-MC 1 3,921.43 CITI-VISA 1 1,990.00 SECURITYBANK-MC 1 9,990.00 UNIONBANK-VISA 3 15,330.00 ---------------------------------------- 53,681.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 44 24.25% 35000.00 COUPON 25 0.00% 0.00 ACCESSORIES 25 0.00% 0.00 FRAMES 21 63.65% 91872.86 PC FRAME 3 4.16% 6000.00 SUNGLASSES 2 5.87% 8480.00 LENS REPLACEMEN 1 2.07% 2990.00 ---------------------------------------- TOTAL 144342.86 ---------------------------------------- *** END OF REPORT ***