SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: MARIA LYN DACALLOS #1317 11/30/2024 21:55:38 #0000034201 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1980 ---------------------------------------- CASHIER: MARY RUTH CEMETARA #1133 ---------------------------------------- GROSS 52,261.80 0 REFUND 0.00 GROSS-REFUND 52,261.80 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,705.37 ---------------------------------------- NET SALES 45,556.43 ---------------------------------------- 3 CREDIT CARD 11,182.86 4 ATM 14,391.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,707.14 CHARGE TIPS 0.00 3 CASH SALES 9,275.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 4,725.01 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,705.37 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 4,990.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 100,330.00 0 REFUND 0.00 GROSS-REFUND 100,330.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 96,830.00 ---------------------------------------- 6 CREDIT CARD 50,430.00 4 ATM 20,950.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,490.00 CHARGE TIPS 0.00 4 CASH SALES 17,960.00 ============== ======================================== DISCOUNTS ======================================== 1 MAXICARE DISCO 500.00 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 41,430.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21338 Ending Inv# 21364 Old Grand Total 116,165,965.55 New Grand Total 116,308,351.98 ======================================== GROSS 152,591.80 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 152,591.80 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,205.37 LOCAL TAX 0.00 ---------------------------------------- NET 142,386.43 ---------------------------------------- 8 ATM 35,341.43 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,197.14 9 CREDIT CARD 61,612.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 27,235.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 4,725.01 1 PWD 980.36 1 MAXICARE DISCO 500.00 5 IDISC 4,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -10,205.37 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 106,754.46 12% VAT 12,810.54 0 NON-VAT SALES 22,821.43 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,235.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,490.00 BDO-VISA 1 4,271.43 BPI-MC 3 17,460.00 SECURITY BANK-MC 1 10,990.00 UNIONBANK-MC 1 3,921.43 UNIONBANK-VISA 2 19,480.00 ---------------------------------------- 61,612.86 CATEGORY TOTAL ASPHERIC LENS 50 29.60% 42142.85 ACCESSORIES 28 0.00% 0.00 COUPON 25 0.00% 0.00 FRAMES 17 51.11% 72767.15 LENS REPLACEMEN 8 12.62% 17971.43 SUNGLASSES 4 9.98% 14210.00 EYEDROPS 1 0.21% 295.00 -2 -3.51% -5000.00 ---------------------------------------- TOTAL 142386.43 ---------------------------------------- *** END OF REPORT ***