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: REVILYN ESPIRITU #1191 11/30/2024 21:51:29 #0000044832 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2128 ---------------------------------------- CASHIER: BIODELAINE DELA CRUZ #1192 ---------------------------------------- GROSS 31,160.00 0 REFUND 0.00 GROSS-REFUND 31,160.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 30,660.00 ---------------------------------------- 3 CREDIT CARD 26,170.00 1 ATM 4,490.00 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 ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 37 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 95,285.36 0 REFUND 0.00 GROSS-REFUND 95,285.36 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,891.07 ---------------------------------------- NET SALES 90,394.29 ---------------------------------------- 4 CREDIT CARD 19,960.00 7 ATM 46,910.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 4 CASH SALES 18,034.29 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 4 IDISC 4,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,891.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 15,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 37 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 100,850.00 0 REFUND 0.00 GROSS-REFUND 100,850.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 98,850.00 ---------------------------------------- 8 CREDIT CARD 60,930.00 2 ATM 8,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 7,980.00 CHARGE TIPS 0.00 4 CASH SALES 21,460.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 37 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29931 Ending Inv# 29967 Old Grand Total 167,456,376.75 New Grand Total 167,676,281.04 ======================================== GROSS 227,295.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 227,295.36 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -7,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 219,904.29 ---------------------------------------- 10 ATM 59,880.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 13,470.00 15 CREDIT CARD 107,060.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 8 CASH SALES 39,494.29 ============== ======================================== DISCOUNTS ======================================== 1 PWD 891.07 8 IDISC 6,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -7,391.07 ============== GUEST COUNT 37.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 193,160.71 12% VAT 23,179.29 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 37 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 42,494.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 54 369,720.00 BDO-VISA 12 103,380.00 BPI-MC 3 17,970.00 BPI-VISA 3 14,970.00 ---------------------------------------- 506,040.00 CATEGORY TOTAL ASPHERIC LENS 65 29.56% 65000.00 ACCESSORIES 36 0.00% 0.00 COUPON 34 0.00% 0.00 FRAMES 29 59.47% 130784.29 LENS REPLACEMEN 5 3.17% 6970.00 SUNGLASSES 5 6.80% 14950.00 DELIVERY 1 0.09% 200.00 PC FRAME 1 0.91% 2000.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 219904.29 ---------------------------------------- *** END OF REPORT ***