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: MICHAEL DE GUZMAN #1212 11/30/2024 22:51:42 #0000062473 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2077 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 296,755.00 0 REFUND 0.00 GROSS-REFUND 296,755.00 ============== 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -17,913.93 ---------------------------------------- NET SALES 278,841.07 ---------------------------------------- 23 CREDIT CARD 145,188.21 6 ATM 36,800.00 1 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 9 DEFERRED 53,001.43 CHARGE TIPS 0.00 7 CASH SALES 33,361.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 PWD 2,941.07 16 IDISC 13,992.50 ---------------------------------------- 20 TOTAL DISCOUNT -17,913.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 10 VOID TRANS 61,390.00 3 VOID ITEM 1,000.00 6 RETURN 53,697.14 0 SUSPEND TRANS 0.00 52 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51586 Ending Inv# 51637 Old Grand Total 294,872,247.88 New Grand Total 295,151,088.95 ======================================== GROSS 296,755.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 296,755.00 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -17,913.93 LOCAL TAX 0.00 ---------------------------------------- NET 278,841.07 ---------------------------------------- 6 ATM 36,800.00 0 CORP ACT 0.00 0 CHECK 0.00 9 DEFERRED 53,001.43 23 CREDIT CARD 145,188.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 7 CASH SALES 33,361.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 3 PWD 2,941.07 16 IDISC 13,992.50 ---------------------------------------- 20 TOTAL DISCOUNT -17,913.93 ============== GUEST COUNT 52.00 0 CBAL 0.00 0 POST VOID 0.00 6 RETURN 53,697.14 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 234,960.14 12% VAT 28,195.22 1 NON-VAT SALES 15,685.71 0 ZERO-RATED SALES 0.00 52 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,361.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 11,470.00 BDO-VISA 3 12,615.71 BPI-MC 3 18,470.00 BPI-VISA 2 24,980.00 RCBC-VISA 2 5,735.00 SECURITY BANK-MC 1 5,490.00 SECURITYBANK-VISA 1 17,232.50 UNIONBANK-VISA 2 13,980.00 BDO AMEX 4 32,225.00 OTHERS 1 2,990.00 ---------------------------------------- 145,188.21 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 90 47.90% 133571.42 ACCESSORIES 43 0.90% 2500.00 FRAMES 39 63.30% 176519.29 COUPON 36 0.00% 0.00 LENS REPLACEMEN 9 2.59% 7222.50 CONTANCT LENS S 2 0.27% 745.00 DOUBLE ASPHERIC 2 1.79% 5000.00 SUNGLASSES 2 2.14% 5980.00 OTHERS 1 0.00% 0.00 GIFTCARD 1 0.36% 1000.00 -3 -3.12% -8697.14 -16 -16.14% -45000.00 ---------------------------------------- TOTAL 278841.07 ---------------------------------------- *** END OF REPORT ***