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 09/30/2024 21:52:14 #0000051533 MAC#:001 POSTING DATE IS : 09/30/2024 Z-READING Z#2687 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 82,481.43 0 REFUND 0.00 GROSS-REFUND 82,481.43 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,314.28 ---------------------------------------- NET SALES 73,167.15 ---------------------------------------- 4 CREDIT CARD 35,887.15 5 ATM 24,310.00 4 OC 4,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 8,970.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 7,314.28 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,314.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 4.00 4000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32640 Ending Inv# 32653 Old Grand Total 171,600,386.83 New Grand Total 171,673,553.98 ======================================== GROSS 82,481.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,481.43 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -9,314.28 LOCAL TAX 0.00 ---------------------------------------- NET 73,167.15 ---------------------------------------- 5 ATM 24,310.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 35,887.15 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 4,000.00 CHARGE TIPS 0.00 4 CASH SALES 8,970.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 7,314.28 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -9,314.28 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 39,205.36 12% VAT 4,704.64 0 NON-VAT SALES 29,257.15 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,490.00 RCBC-VISA 1 8,990.00 CITI-VISA 1 17,842.86 UNIONBANK-VISA 1 3,564.29 ---------------------------------------- 35,887.15 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 4.00 4000.00 CATEGORY TOTAL ASPHERIC LENS 26 33.19% 24285.71 ACCESSORIES 14 0.68% 500.00 FRAMES 13 72.96% 53381.44 COUPON 12 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 -6.83% -5000.00 ---------------------------------------- TOTAL 73167.15 ---------------------------------------- *** END OF REPORT ***