SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MARY JOY TAGAL #1295 11/30/2024 22:02:48 #0000042913 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2512 ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 88,644.29 0 REFUND 0.00 GROSS-REFUND 88,644.29 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,442.86 ---------------------------------------- NET SALES 79,201.43 ---------------------------------------- 0 CREDIT CARD 0.00 5 ATM 39,450.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 33,554.29 CHARGE TIPS 0.00 2 CASH SALES 6,197.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,942.86 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,442.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 88,962.50 0 REFUND 0.00 GROSS-REFUND 88,962.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,712.50 ---------------------------------------- NET SALES 83,250.00 ---------------------------------------- 2 CREDIT CARD 13,480.00 3 ATM 22,330.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 42,950.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,212.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,712.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 49,460.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26935 Ending Inv# 26954 Old Grand Total 146,432,579.86 New Grand Total 146,595,031.29 ======================================== GROSS 177,606.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 177,606.79 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -15,155.36 LOCAL TAX 0.00 ---------------------------------------- NET 162,451.43 ---------------------------------------- 8 ATM 61,780.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 76,504.29 2 CREDIT CARD 13,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,687.14 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 11,155.36 5 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -15,155.36 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 105,205.36 12% VAT 12,624.64 1 NON-VAT SALES 44,621.43 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,687.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 INTERNATIONAL-VISA 1 10,490.00 ---------------------------------------- 13,480.00 CATEGORY TOTAL ASPHERIC LENS 38 46.61% 75714.29 ACCESSORIES 27 0.00% 0.00 COUPON 20 0.00% 0.00 FRAMES 18 50.24% 81611.43 OTHERS 1 0.00% 0.00 LENS REPLACEMEN 1 1.31% 2135.71 SUNGLASSES 1 1.84% 2990.00 ---------------------------------------- TOTAL 162451.43 ---------------------------------------- *** END OF REPORT ***