SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MA. THERESA DATING #1071 11/30/2024 22:54:39 #0000042426 MAC#:001 POSTING DATE IS : 11/30/2024 Z-READING Z#2551 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 0.00 1 REFUND -9,278.57 GROSS-REFUND -9,278.57 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -9,278.57 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 204,925.00 0 REFUND 0.00 GROSS-REFUND 204,925.00 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,925.00 ---------------------------------------- NET SALES 196,000.00 ---------------------------------------- 9 CREDIT CARD 102,361.43 8 ATM 76,870.00 2 OC 11,278.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,925.00 6 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,925.00 ============== 0 CBAL 0.00 2 POST VOID 23,970.00 3 VOID TRANS 14,460.00 1 VOID ITEM 2,990.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 11278.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26891 Ending Inv# 26913 Old Grand Total 157,061,144.38 New Grand Total 157,247,865.81 ======================================== GROSS 204,925.00 1 REFUND -9,278.57 ---------------------------------------- GROSS-REFUND 195,646.43 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,925.00 LOCAL TAX 0.00 ---------------------------------------- NET 186,721.43 ---------------------------------------- 8 ATM 76,870.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 9 CREDIT CARD 102,361.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 11,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,925.00 6 IDISC 5,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,925.00 ============== GUEST COUNT 21.00 0 CBAL 0.00 2 POST VOID 23,970.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 160,982.14 12% VAT 19,317.86 -4 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -8,278.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 15,980.00 BDO-VISA 3 8,490.00 BPI-MC 2 59,980.00 RCBC-MC 1 8,421.43 CHINABANK MC 1 9,490.00 ---------------------------------------- 102,361.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 11278.57 CATEGORY TOTAL ASPHERIC LENS 28 55.47% 103571.42 ACCESSORIES 21 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 15 40.01% 74710.01 PC FRAME 4 4.28% 8000.00 CONTANCT LENS S 1 0.24% 450.00 LENS REPLACEMEN 1 1.07% 1990.00 SUNGLASSES 1 1.60% 2990.00 -1 -2.67% -4990.00 ---------------------------------------- TOTAL 186721.43 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***