SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALANANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: EVA CAGANG #1073 11/30/2024 21:55:37 #0000032687 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2167 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 37,430.00 0 REFUND 0.00 GROSS-REFUND 37,430.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 37,430.00 ---------------------------------------- 2 CREDIT CARD 9,480.00 2 ATM 8,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 19,470.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EVA CAGANG #1073 ---------------------------------------- GROSS 24,996.79 0 REFUND 0.00 GROSS-REFUND 24,996.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,405.36 ---------------------------------------- NET SALES 20,591.43 ---------------------------------------- 2 CREDIT CARD 7,911.43 3 ATM 10,544.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,405.36 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,405.36 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21432 Ending Inv# 21446 Old Grand Total 128,263,878.87 New Grand Total 128,321,900.30 ======================================== GROSS 62,426.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,426.79 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,405.36 LOCAL TAX 0.00 ---------------------------------------- NET 58,021.43 ---------------------------------------- 5 ATM 19,024.29 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 17,391.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 21,605.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 2,405.36 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,405.36 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 43,214.29 12% VAT 5,185.71 0 NON-VAT SALES 9,621.43 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 23,605.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 8,480.00 BPI-MC 2 8,911.43 ---------------------------------------- 17,391.43 CATEGORY TOTAL ASPHERIC LENS 26 8.62% 5000.00 COUPON 14 0.00% 0.00 ACCESSORIES 14 0.00% 0.00 FRAMES 12 84.25% 48885.72 LENS REPLACEMEN 2 3.68% 2135.71 PC FRAME 1 3.45% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 58021.43 ---------------------------------------- *** END OF REPORT ***