SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: JESSA ELAINE PALCOTO #1623 11/30/2024 21:54:14 #0000039575 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2684 ---------------------------------------- CASHIER: MARICAR NACARIO #1188 ---------------------------------------- GROSS 24,980.00 0 REFUND 0.00 GROSS-REFUND 24,980.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 24,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 24,980.00 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 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 69,900.00 0 REFUND 0.00 GROSS-REFUND 69,900.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 67,900.00 ---------------------------------------- 4 CREDIT CARD 21,970.00 4 ATM 13,460.00 3 OC 17,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,480.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11990.00 GIFTAWAY 1.00 1.00 5500.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24340 Ending Inv# 24353 Old Grand Total 138,837,557.20 New Grand Total 138,930,437.20 ======================================== GROSS 94,880.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,880.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 92,880.00 ---------------------------------------- 4 ATM 13,460.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 39,970.00 4 CREDIT CARD 21,970.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 17,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 82,928.57 12% VAT 9,951.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,000.00 BPI-MC 1 4,990.00 SECURITYBANK-MC 1 9,490.00 UNIONBANK-VISA 1 5,490.00 ---------------------------------------- 21,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 11990.00 GIFTAWAY 1.00 1.00 5500.00 CATEGORY TOTAL ASPHERIC LENS 26 53.50% 49687.11 COUPON 12 0.00% 0.00 ACCESSORIES 11 0.00% 0.00 FRAMES 10 49.96% 46400.00 LENS REPLACEMEN 3 5.16% 4792.89 PC FRAME 1 2.15% 2000.00 -2 -10.77% -10000.00 ---------------------------------------- TOTAL 92880.00 ---------------------------------------- *** END OF REPORT ***