SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: MARJORY CASTRO #1139 11/30/2024 23:04:14 #0000046045 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2033 ---------------------------------------- CASHIER: MARJORY CASTRO #1139 ---------------------------------------- GROSS 207,092.86 0 REFUND 0.00 GROSS-REFUND 207,092.86 ============== 0 SERVICE CHARGE 0.00 19 TOTAL DISCOUNT -16,751.08 ---------------------------------------- NET SALES 190,341.78 ---------------------------------------- 21 CREDIT CARD 104,465.71 6 ATM 30,647.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,480.00 CHARGE TIPS 0.00 7 CASH SALES 29,748.93 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,512.50 4 PWD 4,366.08 13 IDISC 10,872.50 ---------------------------------------- 19 TOTAL DISCOUNT -16,751.08 ============== 0 CBAL 0.00 1 POST VOID -7,990.00 5 VOID TRANS 24,950.00 3 VOID ITEM 0.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 38 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32936 Ending Inv# 32974 Old Grand Total 178,208,856.09 New Grand Total 178,399,197.87 ======================================== GROSS 207,092.86 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 207,092.86 0 SERVICE CHARGE 0.00 19 TOTAL DISCOUNT -16,751.08 LOCAL TAX 0.00 ---------------------------------------- NET 190,341.78 ---------------------------------------- 6 ATM 30,647.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 25,480.00 21 CREDIT CARD 104,465.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 7 CASH SALES 29,748.93 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,512.50 4 PWD 4,366.08 13 IDISC 10,872.50 ---------------------------------------- 19 TOTAL DISCOUNT -16,751.08 ============== GUEST COUNT 38.00 0 CBAL 0.00 1 POST VOID -7,990.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 148,953.13 12% VAT 17,874.37 0 NON-VAT SALES 23,514.28 0 ZERO-RATED SALES 0.00 38 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 30,748.93 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               8 46,048.57 BPI-MC               3 10,975.71 RCBC-MC              1 3,564.29 UNIONBANK-VISA       1 5,490.00 BDO 8 38,387.14 ---------------------------------------- 104,465.71 CATEGORY TOTAL ASPHERIC LENS 80 22.89% 43571.43 ACCESSORIES 43 0.53% 1000.00 FRAMES 34 73.77% 140424.64 COUPON 32 0.00% 0.00 LENS REPLACEMEN 6 3.74% 7115.71 GIFTCARD 2 1.05% 2000.00 SUNGLASSES 2 3.14% 5980.00 CASES FOR CHANG 1 0.13% 250.00 -6 -5.25% -10000.00 ---------------------------------------- TOTAL 190341.78 ---------------------------------------- *** END OF REPORT ***