SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: RHOXIE BAGAPORO #1370 11/30/2024 22:38:01 #0000026387 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#1981 ---------------------------------------- CASHIER: EMY BANDE #1319 ---------------------------------------- GROSS 58,432.15 0 REFUND 0.00 GROSS-REFUND 58,432.15 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,496.43 ---------------------------------------- NET SALES 50,935.72 ---------------------------------------- 1 CREDIT CARD 3,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,421.43 CHARGE TIPS 0.00 5 CASH SALES 31,024.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,996.43 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,496.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 75,339.64 0 REFUND 0.00 GROSS-REFUND 75,339.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,278.93 ---------------------------------------- NET SALES 68,060.71 ---------------------------------------- 1 CREDIT CARD 9,990.00 5 ATM 44,595.71 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,495.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,283.93 2 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,278.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 37,970.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13825 Ending Inv# 13842 Old Grand Total 92,221,312.43 New Grand Total 92,340,308.86 ======================================== GROSS 133,771.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 133,771.79 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,775.36 LOCAL TAX 0.00 ---------------------------------------- NET 118,996.43 ---------------------------------------- 5 ATM 44,595.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,911.43 2 CREDIT CARD 13,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 6 CASH SALES 33,519.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,996.43 1 PWD 4,283.93 5 IDISC 5,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -14,775.36 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 73,102.68 12% VAT 8,772.32 0 NON-VAT SALES 37,121.43 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 35,519.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 80,880.00 ---------------------------------------- 80,880.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 32 46.22% 55000.01 ACCESSORIES 21 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 14 51.57% 61370.71 LENS REPLACEMEN 3 1.79% 2135.71 SUNGLASSES 1 4.61% 5490.00 -1 0.00% 0.00 -4 -4.20% -5000.00 ---------------------------------------- TOTAL 118996.43 ---------------------------------------- *** END OF REPORT ***