SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS #1365 11/30/2024 22:31:43 #0000027472 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2029 ---------------------------------------- CASHIER: LOVELY JOY UY #1067 ---------------------------------------- GROSS 57,884.29 0 REFUND 0.00 GROSS-REFUND 57,884.29 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,187.86 ---------------------------------------- NET SALES 51,696.43 ---------------------------------------- 6 CREDIT CARD 29,662.14 3 ATM 18,544.29 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 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 PWD 801.79 5 IDISC 4,495.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,187.86 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 25,440.00 0 REFUND 0.00 GROSS-REFUND 25,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 22,440.00 ---------------------------------------- 1 CREDIT CARD 4,490.00 2 ATM 5,980.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15982 Ending Inv# 15997 Old Grand Total 81,465,745.92 New Grand Total 81,539,882.35 ======================================== GROSS 83,324.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,324.29 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -9,187.86 LOCAL TAX 0.00 ---------------------------------------- NET 74,136.43 ---------------------------------------- 5 ATM 24,524.29 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,490.00 7 CREDIT CARD 34,152.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 PWD 801.79 8 IDISC 7,495.00 ---------------------------------------- 10 TOTAL DISCOUNT -9,187.86 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 60,147.32 12% VAT 7,217.68 0 NON-VAT SALES 6,771.43 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 91,092.84 HSBC-VISA 8 35,920.00 UNIONBANK-VISA 4 39,960.00 ---------------------------------------- 166,972.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 32 13.49% 10000.00 ACCESSORIES 16 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 15 82.48% 61146.43 LENS REPLACEMEN 1 4.03% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 74136.43 ---------------------------------------- *** END OF REPORT ***