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: MARICRIS RENDAJE #1571 10/31/2024 21:51:11 #0000052201 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2718 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 8,980.00 0 REFUND 0.00 GROSS-REFUND 8,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,495.00 ---------------------------------------- NET SALES 6,485.00 ---------------------------------------- 1 CREDIT CARD 2,495.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,495.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 42,592.85 0 REFUND 0.00 GROSS-REFUND 42,592.85 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,228.57 ---------------------------------------- NET SALES 38,364.28 ---------------------------------------- 4 CREDIT CARD 15,894.28 1 ATM 2,000.00 1 OC 7,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,480.00 CHARGE TIPS 0.00 1 CASH SALES 990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,694.64 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,228.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 9,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33109 Ending Inv# 33118 Old Grand Total 174,420,033.93 New Grand Total 174,464,883.21 ======================================== GROSS 51,572.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 51,572.85 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,723.57 LOCAL TAX 0.00 ---------------------------------------- NET 44,849.28 ---------------------------------------- 1 ATM 2,000.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,480.00 5 CREDIT CARD 18,389.28 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,000.00 CHARGE TIPS 0.00 2 CASH SALES 4,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,694.64 3 IDISC 4,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,723.57 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 32,084.82 12% VAT 3,850.18 0 NON-VAT SALES 8,914.28 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 10,768.57 EASTWEST-VISA 1 2,495.00 HSBC-VISA 1 2,135.71 METROBANK-VISA 1 2,990.00 ---------------------------------------- 18,389.28 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 CATEGORY TOTAL ASPHERIC LENS 14 30.26% 13571.42 ACCESSORIES 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 65.28% 29277.86 PC FRAME 1 4.46% 2000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 44849.28 ---------------------------------------- *** END OF REPORT ***