SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: ARNELIN TITAN #1301 11/30/2024 21:48:32 #0000050039 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2751 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 88,873.21 0 REFUND 0.00 GROSS-REFUND 88,873.21 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,944.64 ---------------------------------------------- NET SALES 83,928.57 ---------------------------------------------- 4 CREDIT CARD 18,248.57 2 ATM 13,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 38,970.00 CHARGE TIPS 0.00 2 CASH SALES 12,730.00 ============== ============================================== DISCOUNTS ============================================== 1 PWD 1,694.64 5 IDISC 3,250.00 ---------------------------------------------- 6 TOTAL DISCOUNT -4,944.64 ============== 0 CBAL 0.00 1 POST VOID 22,758.93 1 VOID TRANS 3,990.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 32 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 158,670.36 0 REFUND 0.00 GROSS-REFUND 158,670.36 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,316.08 ---------------------------------------------- NET SALES 150,354.28 ---------------------------------------------- 13 CREDIT CARD 97,028.57 3 ATM 23,470.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 24,480.00 CHARGE TIPS 0.00 2 CASH SALES 2,385.71 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 533.93 2 PWD 5,532.15 4 IDISC 2,250.00 ---------------------------------------------- 7 TOTAL DISCOUNT -8,316.08 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 48,730.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 32 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 2990.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 33188 Ending Inv# 33220 Old Grand Total 176,426,276.38 New Grand Total 176,660,559.23 ============================================== GROSS 247,543.57 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 247,543.57 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -13,260.72 LOCAL TAX 0.00 ---------------------------------------------- NET 234,282.85 ---------------------------------------------- 5 ATM 37,450.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 63,450.00 17 CREDIT CARD 115,277.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 4 CASH SALES 15,115.71 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 533.93 3 PWD 7,226.79 9 IDISC 5,500.00 ---------------------------------------------- 13 TOTAL DISCOUNT -13,260.72 ============== GUEST COUNT 32.00 0 CBAL 0.00 1 POST VOID 22,758.93 1 RETURN 5,000.00 VAT SALES BREAKDOWN ============================================== 1 VATABLE SALES 181,464.29 12% VAT 21,775.71 0 NON-VAT SALES 31,042.85 0 ZERO-RATED SALES 0.00 32 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,115.71 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 11 86,327.14 BPI-MC 5 23,950.00 PNB-MC 1 5,000.00 ---------------------------------------------- 115,277.14 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 60 46.04% 107857.13 COUPON 31 0.00% 0.00 FRAMES 28 53.33% 124945.72 ACCESSORIES 28 0.00% 0.00 CASES FOR CHANG 2 0.21% 500.00 LENS REPLACEMEN 2 0.00% 0.00 SUNGLASSES 2 2.55% 5980.00 -2 -2.13% -5000.00 ---------------------------------------------- TOTAL 234282.85 ---------------------------------------------- *** END OF REPORT ***