SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JEDDAH MARIANO #1334 11/30/2024 22:00:13 #0000058604 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2755 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 112,501.79 0 REFUND 0.00 GROSS-REFUND 112,501.79 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,515.36 ---------------------------------------- NET SALES 98,986.43 ---------------------------------------- 8 CREDIT CARD 35,685.00 4 ATM 17,692.14 3 OC 11,225.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 30,820.00 CHARGE TIPS 0.00 1 CASH SALES 3,564.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.57 1 PWD 1,426.79 6 IDISC 7,985.00 ---------------------------------------- 9 TOTAL DISCOUNT -13,515.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 40,970.00 1 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 11225.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43280 Ending Inv# 43300 Old Grand Total 247,502,350.36 New Grand Total 247,601,336.79 ======================================== GROSS 112,501.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,501.79 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,515.36 LOCAL TAX 0.00 ---------------------------------------- NET 98,986.43 ---------------------------------------- 4 ATM 17,692.14 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 30,820.00 8 CREDIT CARD 35,685.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 11,225.00 CHARGE TIPS 0.00 1 CASH SALES 3,564.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 4,103.57 1 PWD 1,426.79 6 IDISC 7,985.00 ---------------------------------------- 9 TOTAL DISCOUNT -13,515.36 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 68,629.46 12% VAT 8,235.54 0 NON-VAT SALES 22,121.43 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,564.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,000.00 BDO-MC 1 2,990.00 BPI-VISA 1 2,490.00 BPI-MC 2 6,480.00 CITI-VISA 1 14,490.00 METROBANK-MC 1 2,245.00 UNIONBANK-MC 1 4,990.00 ---------------------------------------- 35,685.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 11225.00 CATEGORY TOTAL ASPHERIC LENS 34 36.08% 35714.29 ACCESSORIES 19 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 15 59.26% 58656.43 LENS REPLACEMEN 4 7.19% 7115.71 CASES FOR CHANG 1 0.51% 500.00 PC FRAME 1 2.02% 2000.00 -3 0.00% 0.00 -4 -5.05% -5000.00 ---------------------------------------- TOTAL 98986.43 ---------------------------------------- *** END OF REPORT ***