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 11/30/2024 23:11:31 #0000052922 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2748 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 103,449.29 0 REFUND 0.00 GROSS-REFUND 103,449.29 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,817.86 ---------------------------------------- NET SALES 98,631.43 ---------------------------------------- 5 CREDIT CARD 29,241.43 3 ATM 24,470.00 3 OC 14,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,490.00 CHARGE TIPS 0.00 5 CASH SALES 20,450.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,317.86 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,817.86 ============== 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 39 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 GCASH PA 1.00 2.00 8980.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 164,971.78 0 REFUND 0.00 GROSS-REFUND 164,971.78 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -10,025.36 ---------------------------------------- NET SALES 154,946.42 ---------------------------------------- 11 CREDIT CARD 97,375.00 2 ATM 14,980.00 1 OC 2,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,197.14 CHARGE TIPS 0.00 3 CASH SALES 14,904.28 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 533.93 8 IDISC 6,995.00 ---------------------------------------- 11 TOTAL DISCOUNT -10,025.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 60,440.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 39 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 2490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33610 Ending Inv# 33648 Old Grand Total 177,825,115.69 New Grand Total 178,078,693.54 ======================================== GROSS 268,421.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 268,421.07 0 SERVICE CHARGE 0.00 16 TOTAL DISCOUNT -14,843.22 LOCAL TAX 0.00 ---------------------------------------- NET 253,577.85 ---------------------------------------- 5 ATM 39,450.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 34,687.14 16 CREDIT CARD 126,616.43 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 17,470.00 CHARGE TIPS 0.00 8 CASH SALES 35,354.28 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 3 PWD 2,851.79 11 IDISC 9,495.00 ---------------------------------------- 16 TOTAL DISCOUNT -14,843.22 ============== GUEST COUNT 39.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 207,308.04 12% VAT 24,876.96 0 NON-VAT SALES 21,392.85 0 ZERO-RATED SALES 0.00 39 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 37,354.28 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BPI-VISA 1 4,990.00 BPI-MC 6 68,238.93 HSBC-VISA 1 10,607.50 RCBC-VISA 1 3,490.00 METROBANK-VISA 1 7,990.00 METROBANK-MC 1 2,850.00 UNIONBANK-VISA 4 25,460.00 ---------------------------------------- 126,616.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 GCASH PA 1.00 2.00 8980.00 QRPH 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 75 40.28% 102142.85 ACCESSORIES 49 0.00% 0.00 FRAMES 37 60.71% 153935.00 COUPON 34 0.00% 0.00 LENS REPLACEMEN 3 0.00% 0.00 SUNGLASSES 1 1.18% 2990.00 -1 -2.17% -5490.00 -5 0.00% 0.00 ---------------------------------------- TOTAL 253577.85 ---------------------------------------- *** END OF REPORT ***