SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 11/30/2024 21:51:49 #0000020087 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2165 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 57,420.00 0 REFUND 0.00 GROSS-REFUND 57,420.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 56,420.00 ---------------------------------------- 4 CREDIT CARD 33,460.00 1 ATM 7,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 9,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 9,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10035 Ending Inv# 10042 Old Grand Total 57,269,095.72 New Grand Total 57,325,515.72 ======================================== GROSS 57,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,420.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 56,420.00 ---------------------------------------- 1 ATM 7,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 4 CREDIT CARD 33,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,980.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 50,375.00 12% VAT 6,045.00 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 116,880.00 BDO-VISA 3 10,470.00 EASTWEST-MC 4 41,960.00 ---------------------------------------- 169,310.00 CATEGORY TOTAL ASPHERIC LENS 14 44.31% 25000.00 ACCESSORIES 9 0.89% 500.00 COUPON 7 0.00% 0.00 FRAMES 6 40.66% 22940.00 LENS REPLACEMEN 1 5.30% 2990.00 SUNGLASSES 1 5.30% 2990.00 PC FRAME 1 3.54% 2000.00 ---------------------------------------- TOTAL 56420.00 ---------------------------------------- *** END OF REPORT ***