SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: JOAN BALDERAS #1372 10/31/2024 21:52:48 #0000061454 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2047 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 205,744.29 0 REFUND 0.00 GROSS-REFUND 205,744.29 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -12,190.36 ---------------------------------------- NET SALES 193,553.93 ---------------------------------------- 10 CREDIT CARD 83,599.64 2 ATM 9,980.00 3 OC 22,970.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 65,534.29 CHARGE TIPS 0.00 3 CASH SALES 11,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 1 PWD 2,051.79 6 IDISC 5,497.50 ---------------------------------------- 8 TOTAL DISCOUNT -12,190.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 12,480.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 22970.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 50731 Ending Inv# 50753 Old Grand Total 289,414,603.96 New Grand Total 289,608,157.89 ======================================== GROSS 205,744.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 205,744.29 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -12,190.36 LOCAL TAX 0.00 ---------------------------------------- NET 193,553.93 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 65,534.29 10 CREDIT CARD 83,599.64 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 22,970.00 CHARGE TIPS 0.00 3 CASH SALES 11,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 1 PWD 2,051.79 6 IDISC 5,497.50 ---------------------------------------- 8 TOTAL DISCOUNT -12,190.36 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 148,912.95 12% VAT 17,869.55 0 NON-VAT SALES 26,771.43 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,980.00 BPI-MC 2 21,470.00 EASTWEST-MC 1 17,982.50 METROBANK-MC 2 13,197.14 SECURITY BANK-MC 1 4,490.00 OTHERS 2 17,480.00 ---------------------------------------- 83,599.64 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 22970.00 CATEGORY TOTAL ASPHERIC LENS 42 42.81% 82857.15 ACCESSORIES 23 0.00% 0.00 COUPON 22 0.00% 0.00 FRAMES 20 46.10% 89236.78 DOUBLE ASPHERIC 6 7.75% 15000.00 LENS REPLACEMEN 5 4.38% 8470.00 SUNGLASSES 1 1.54% 2990.00 -4 -2.58% -5000.00 ---------------------------------------- TOTAL 193553.93 ---------------------------------------- *** END OF REPORT ***