SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: KAREN GAMBOA #1335 10/31/2024 22:11:36 #0000058516 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2723 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 46,470.00 0 REFUND 0.00 GROSS-REFUND 46,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 45,470.00 ---------------------------------------- 4 CREDIT CARD 33,470.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 1 POST VOID 14,990.00 1 VOID TRANS 4,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 49,600.00 0 REFUND 0.00 GROSS-REFUND 49,600.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,675.00 ---------------------------------------- NET SALES 44,925.00 ---------------------------------------- 9 CREDIT CARD 40,935.00 0 ATM 0.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 1 PWD 891.07 1 AVEGA DISCOUNT 500.00 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,675.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 41392 Ending Inv# 41407 Old Grand Total 220,783,162.45 New Grand Total 220,873,557.45 ======================================== GROSS 96,070.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 96,070.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,675.00 LOCAL TAX 0.00 ---------------------------------------- NET 90,395.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,000.00 13 CREDIT CARD 74,405.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 1 PWD 891.07 1 AVEGA DISCOUNT 500.00 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,675.00 ============== GUEST COUNT 15.00 0 CBAL 0.00 1 POST VOID 14,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 71,156.25 12% VAT 8,538.75 0 NON-VAT SALES 10,700.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 4 29,605.71 UNIONBANK-VISA 1 5,490.00 AMEX 1 4,990.00 VISA 7 34,319.29 ---------------------------------------- 74,405.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 24 26.08% 23571.42 COUPON 13 0.00% 0.00 GIFTCARD 12 13.28% 12000.00 ACCESSORIES 12 0.00% 0.00 FRAMES 11 54.25% 49038.58 CONTANCT LENS S 1 0.33% 295.00 LENS REPLACEMEN 1 0.00% 0.00 SUNGLASSES 1 6.07% 5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 90395.00 ---------------------------------------- *** END OF REPORT ***