SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: ROSE ANN GLORIANE #1406 11/30/2024 22:42:32 #0000035514 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2723 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 5,490.00 0 REFUND 0.00 GROSS-REFUND 5,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 119,579.64 0 REFUND 0.00 GROSS-REFUND 119,579.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,033.93 ---------------------------------------- NET SALES 116,545.71 ---------------------------------------- 7 CREDIT CARD 68,075.71 2 ATM 40,480.00 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 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,033.93 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20525 Ending Inv# 20535 Old Grand Total 111,921,526.00 New Grand Total 112,043,561.71 ======================================== GROSS 125,069.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,069.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 122,035.71 ---------------------------------------- 3 ATM 45,970.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 68,075.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,033.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 107,053.57 12% VAT 12,846.43 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 11,470.00 BPI-VISA 1 4,990.00 CITI-VISA 1 2,135.71 SECURITYBANK-MC 2 49,480.00 ---------------------------------------- 68,075.71 CATEGORY TOTAL ASPHERIC LENS 20 57.36% 70000.00 COUPON 11 0.00% 0.00 FRAMES 10 36.09% 44045.71 ACCESSORIES 10 0.00% 0.00 DOUBLE ASPHERIC 2 4.10% 5000.00 LENS REPLACEMEN 1 2.45% 2990.00 ---------------------------------------- TOTAL 122035.71 ---------------------------------------- *** END OF REPORT ***