SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BIODELAINE DELA CRUZ #1192 10/31/2024 20:53:49 #0000044071 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2098 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 62,440.00 0 REFUND 0.00 GROSS-REFUND 62,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 61,440.00 ---------------------------------------- 3 CREDIT CARD 23,970.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 2 CASH SALES 24,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BIODELAINE DELA CRUZ #1192 ---------------------------------------- GROSS 99,667.86 0 REFUND 0.00 GROSS-REFUND 99,667.86 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,853.57 ---------------------------------------- NET SALES 91,814.29 ---------------------------------------- 7 CREDIT CARD 52,290.00 1 ATM 9,490.00 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 5 CASH SALES 30,034.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,353.57 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,853.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29425 Ending Inv# 29444 Old Grand Total 164,308,973.51 New Grand Total 164,462,227.80 ======================================== GROSS 162,107.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 162,107.86 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,853.57 LOCAL TAX 0.00 ---------------------------------------- NET 153,254.29 ---------------------------------------- 2 ATM 12,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 10 CREDIT CARD 76,260.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 54,524.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,353.57 4 IDISC 3,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,853.57 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 117,714.29 12% VAT 14,125.71 0 NON-VAT SALES 21,414.29 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 56,524.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 143,760.00 BDO-VISA 18 156,900.00 ---------------------------------------- 300,660.00 CATEGORY TOTAL ASPHERIC LENS 28 35.42% 54285.72 ACCESSORIES 19 0.33% 500.00 COUPON 18 0.00% 0.00 FRAMES 13 43.08% 66018.57 SUNGLASSES 4 9.44% 14460.00 DOUBLE ASPHERIC 2 9.79% 15000.00 LENS REPLACEMEN 2 1.95% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 153254.29 ---------------------------------------- *** END OF REPORT ***