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: FERDINAND JR. FABE #1452 11/30/2024 22:56:41 #0000059318 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2753 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 107,816.07 0 REFUND 0.00 GROSS-REFUND 107,816.07 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,618.21 ---------------------------------------- NET SALES 100,197.86 ---------------------------------------- 11 CREDIT CARD 68,902.86 3 ATM 22,970.00 2 OC 5,735.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 2,590.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 5 IDISC 5,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,618.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,970.00 4 VOID ITEM 8,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5735.00 ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 26,460.00 0 REFUND 0.00 GROSS-REFUND 26,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 25,460.00 ---------------------------------------- 1 CREDIT CARD 2,490.00 2 ATM 13,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,000.00 CHARGE TIPS 0.00 1 CASH SALES 4,490.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 42006 Ending Inv# 42028 Old Grand Total 224,483,523.52 New Grand Total 224,609,181.38 ======================================== GROSS 134,276.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 134,276.07 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,618.21 LOCAL TAX 0.00 ---------------------------------------- NET 125,657.86 ---------------------------------------- 5 ATM 36,450.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,000.00 12 CREDIT CARD 71,392.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,735.00 CHARGE TIPS 0.00 3 CASH SALES 7,080.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,873.21 7 IDISC 6,745.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,618.21 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 105,504.46 12% VAT 12,660.54 0 NON-VAT SALES 7,492.86 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,080.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 4,490.00 METROBANK-VISA 1 9,490.00 SECURITYBANK-VISA 1 9,490.00 SECURITYBANK-MC 2 7,990.00 UNIONBANK-VISA 2 13,980.00 AMEX 1 7,492.86 MASTER CARD 3 14,970.00 VISA 1 3,490.00 ---------------------------------------- 71,392.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5735.00 CATEGORY TOTAL ASPHERIC LENS 38 34.67% 43571.44 ACCESSORIES 22 0.00% 0.00 COUPON 19 0.00% 0.00 FRAMES 14 52.16% 65546.42 LENS REPLACEMEN 6 8.72% 10960.00 EYEDROPS 2 0.47% 590.00 SUNGLASSES 1 2.38% 2990.00 PC FRAME 1 1.59% 2000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 125657.86 ---------------------------------------- *** END OF REPORT ***