Professional Documents
Culture Documents
Net of Vat
VAT
SC/PWD
20% SC Disc
150.00
133.93
16.07
133.93
26.79
200.00
178.57
21.43
178.57
35.71
300.00
267.86
32.14
267.86
53.57
D= VAT EXEMPT
300.00
300.00
500.00
446.43
53.57
50.00
44.64
5.36
F=NOVELTY SALES
4500
Scenario 1
Scenario 2
Scenario 3
Scenario 4
Scenario 5
Scenario 6
Scenario 7
Scenario 8
Scenario 9
Scenario 10
Scenario 11
Scenario 12
Scenario 13
Scenario 14
Scenario 15
A+B+C
A+B+D
D
eg.
Religious
Items
A+B+C+E
B+C
A+C
B+d
A+B+C
eg. Bookstore
VAT + VAT
EXEMPT
VAT
Total SALES GROSS OF VAT
214.29
300.00
650.00
Non Vat
10% VIP
350.00
300.00
300.00
300.00
5% LTx
Reg Sales w/
Reg Sales w/ Reg Sales w/ Reg Sales w/
Discount
Reg Sales w/
PWD
20% Regular Employee Meal Vouchers or GPC or SMAC Reg Sales w/
Discount
Discount
Discount
On LIne Deals
Discount
Local Tax
300.00
200.00
150.00
1,150.00
500.00
300.00
5% Svc Chrge
Reg Sales w/
Service Charge
450.00
267.86
5% Svc Chrge
5% Svc Chrge
& 5% Ltx
Reg Sales +
Service
Charge &
Local Tax
Voided
VAT
300.00
650.00
300.00
(P500 Voucher
w/ value of
P1000)
Sales:
at 5% disc
Vatable
580.36
312.50
241.07
214.29
142.86
107.14
580.36
424.11
267.86
401.79
178.57
267.86
580.36
Tender
650.00
650.00
300.00
214.29
270.00
240.00
160.00
120.00
650.00
475.00
313.39
470.09
523.93
326.79
300.00
300.00
267.86
300.00
32.14
48.21
21.43
32.14
69.64
Non-Taxable/VAT-Exempt
Novelty Sales
Discount Fields:
Regular Discount
40.00
Employee Discount/Meal
30.00
53.57
53.57
VIP Discount
30.00
GPC
25.00
500.00
Discount 2 (reserved)
Discount 3 (reserved)
Discount 4 (reserved)
Discount 5 (reserved)
Discount 6 (reserved)
TAX
VAT
Other Tax- Local Tax
Adjustments
Positive
Negative
69.64
37.50
28.93
25.71
17.14
12.86
69.64
50.89
13.39
13.39
Net
Void
(650.00)
Refund
Service Charge
20.09
23.93
13.39
Other
Tender :
1
Cash
650.00
650.00
300.00
214.29
270.00
240.00
160.00
120.00
475.00
313.39
470.09
523.93
326.79
Gift Check
650.00
650.00
300.00
214.29
270.00
240.00
160.00
120.00
475.00
313.39
470.09
523.93
326.79
Debit Card
650.00
650.00
300.00
214.29
270.00
240.00
160.00
120.00
475.00
313.39
470.09
523.93
326.79
Credit Card
650.00
650.00
300.00
214.29
270.00
240.00
160.00
120.00
475.00
313.39
470.09
523.93
326.79
E-Plus
650.00
650.00
300.00
214.29
270.00
240.00
160.00
120.00
475.00
313.39
470.09
523.93
326.79
650.00
650.00
300.00
214.29
270.00
240.00
160.00
120.00
475.00
313.39
470.09
523.93
326.79
313.39
470.09
523.93
326.79
6 SMAC POINTS
7 ON LINE DEALS
Mixed Tenders
250.00
250.00
100.00
64.29
70.00
90.00
60.00
20.00
75.00
113.39
70.09
123.93
126.79
250.00
Credit Card
400.00
400.00
200.00
150.00
200.00
150.00
100.00
100.00
400.00
200.00
400.00
400.00
200.00
400.00
Cash
150.00
150.00
100.00
14.29
70.00
40.00
60.00
20.00
75.00
113.39
70.09
123.93
126.79
Gift Check
500.00
500.00
200.00
200.00
200.00
200.00
100.00
100.00
400.00
200.00
400.00
400.00
200.00
Cash
200.00
200.00
100.00
100.00
70.00
100.00
60.00
20.00
75.00
113.39
70.09
123.93
126.79
Debit Card
450.00
450.00
200.00
114.29
200.00
140.00
100.00
100.00
400.00
200.00
400.00
400.00
200.00
Cash
150.00
150.00
100.00
114.29
70.00
140.00
60.00
20.00
75.00
113.39
170.09
123.93
126.79
E-Plus
500.00
500.00
200.00
100.00
200.00
100.00
100.00
100.00
400.00
200.00
300.00
400.00
200.00
600.00
600.00
250.00
164.29
220.00
190.00
100.00
100.00
420.00
250.00
360.00
420.00
250.00
11 Cash + E-Plus
12 Cash +SMAC
Cash
SMAC POINTS
50.00
50.00
50.00
50.00
50.00
50.00
60.00
20.00
55.00
63.39
110.09
103.93
76.79
13 Cash + OLD
Cash
150.00
ON LINE DEALS
500.00
600.00
600.00
250.00
164.29
220.00
190.00
60.00
20.00
225.00
163.39
270.09
273.93
176.79
50.00
50.00
50.00
50.00
50.00
50.00
100.00
100.00
250.00
150.00
200.00
250.00
150.00
Credit Card
350.00
350.00
100.00
114.29
170.00
140.00
60.00
70.00
225.00
113.39
270.09
273.93
126.79
Gift Check
300.00
300.00
200.00
100.00
100.00
100.00
100.00
50.00
250.00
200.00
200.00
250.00
200.00
Credit Card
500.00
500.00
200.00
150.00
170.00
100.00
100.00
70.00
225.00
200.00
270.09
273.93
200.00
500.00
Debit Card
150.00
150.00
100.00
64.29
100.00
140.00
60.00
50.00
250.00
113.39
200.00
250.00
126.79
150.00
Credit Card
400.00
400.00
200.00
125.00
170.00
125.00
110.00
70.00
225.00
200.00
270.09
273.93
200.00
E-Plus
250.00
250.00
100.00
89.29
100.00
115.00
50.00
50.00
250.00
113.39
200.00
250.00
126.79
Credit Card
600.00
600.00
225.00
154.29
170.00
180.00
110.00
70.00
375.00
225.00
360.00
423.93
225.00
SMAC POINTS
50.00
50.00
75.00
60.00
100.00
60.00
50.00
50.00
100.00
88.39
110.09
100.00
101.79
150.00
175.00
200.00
220.09
223.93
200.00
500.00
300.00
113.39
250.00
300.00
126.79
Coupons/Vouchers
15 CC + GC
16 CC + DC
17 CC + E PLUS
18 CC + SMAC POINTS
19 CC + ON LINE DEALS
Credit Card
ON LINE DEALS
20 CC + C/V (P50)
Credit Card
600.00
600.00
250.00
164.29
220.00
190.00
110.00
70.00
175.00
200.00
270.09
223.93
200.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
300.00
113.39
200.00
300.00
126.79
Debit Card
150.00
150.00
100.00
64.29
70.00
90.00
60.00
20.00
175.00
113.39
70.09
223.93
126.79
Gift Check
500.00
500.00
200.00
150.00
200.00
150.00
100.00
100.00
300.00
200.00
400.00
300.00
200.00
Debit Card
300.00
300.00
200.00
114.29
170.00
140.00
60.00
20.00
175.00
200.00
270.09
223.93
200.00
E-Plus
350.00
350.00
100.00
100.00
100.00
100.00
100.00
100.00
300.00
113.39
200.00
300.00
126.79
575.00
575.00
225.00
164.29
220.00
190.00
105.00
65.00
400.00
225.00
360.00
400.00
225.00
Coupons/Vouchers
21 DC + GC
22 DC + E PLUS
23 DC + SMAC POINTS
Debit Card
575.00
SMAC POINTS
75.00
75.00
75.00
50.00
50.00
50.00
55.00
55.00
75.00
88.39
110.09
123.93
101.79
75.00
24 DC + OLD
Debit Card
ON LINE DEALS
65.00
150.00
125.00
113.39
270.09
173.93
126.79
55.00
500.00
350.00
200.00
200.00
350.00
200.00
25 DC + C/V
Debit Card
Coupons/Vouchers
600.00
600.00
250.00
64.29
220.00
90.00
110.00
65.00
275.00
113.39
270.09
323.93
126.79
50.00
50.00
50.00
150.00
50.00
150.00
50.00
55.00
200.00
200.00
200.00
200.00
200.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
21.00
3.00
23.00
24.00
24.00
24.00
24.00
3.00
13,650.00
13,650.00
6,300.00
4,500.06
5,670.00
5,040.00
3,360.00
2,640.00
1,950.00
10,925.00
7,521.38
11,282.16
12,574.31
7,842.93
1,950.00
6,300.00
6,300.00
4,500.00
6,300.00
4,500.00
Gross Sales
Vat Exempt Sales
Vatable Sales + Vat
13,650.00
7,350.00
Total Sales
13,650.00
13,650.00
Variance
0.06
7,200.00
5,670.00
5,040.00
3,360.00
2,520.00
1,950.00
10,925.00
7,200.00
10,800.00
4,800.00
7,200.00
1,950.00
5,670.00
5,040.00
3,360.00
2,520.00
1,950.00
10,925.00
7,200.00
10,800.00
12,000.00
7,200.00
1,950.00
120.00
321.38
482.16
574.31
642.93
Regular
Employee
840.00
630.00
Senior Citizen
PWD
VIP
630.00
GPC
575.00
Online Deals
Discount 2 (reserved)
Discount 3 (reserved)
Discount 4 (reserved)
Discount 5 (reserved)
Discount 6 (reserved)
771.43
208.93
DISCOUNT
1,125.00
1,125.00
1,500.00
TAX
VAT AMOUNT
Other Tax- Local Tax
1,462.50
787.50
607.50
540.00
360.00
270.00
208.93
1,170.54
771.43
1,157.14
514.29
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
321.43
.00
.00
321.43
.00
CASH
2,600.00
2,600.00
1,200.00
835.74
990.00
990.00
560.00
320.00
150.00
1,420.00
1,180.34
1,480.54
1,713.58
1,260.74
250.00
GIFT CHECK
1,950.00
1,950.00
900.00
664.29
770.00
690.00
460.00
370.00
.00
1,425.00
913.39
1,470.09
1,473.93
926.79
.00
DEBIT CARD
2,875.00
2,875.00
1,375.00
800.03
1,250.00
1,030.00
655.00
505.00
150.00
2,275.00
1,391.95
2,310.45
2,519.65
1,458.95
725.00
CREDIT CARD
3,500.00
3,500.00
1,475.00
1,072.16
1,370.00
1,125.00
750.00
570.00
150.00
2,275.00
1,651.78
2,530.54
2,617.51
1,678.58
900.00
E-PLUS
1,750.00
1,750.00
700.00
503.58
670.00
555.00
410.00
370.00
.00
1,425.00
740.17
1,170.09
1,473.93
780.37
.00
825.00
825.00
500.00
374.29
470.00
400.00
325.00
245.00
.00
705.00
553.56
800.36
851.79
607.16
75.00
1,500.00
650.00
626.78
920.09
1,173.93
653.58
150.00
150.00
150.00
250.00
150.00
250.00
200.00
205.00
0.00
750.00
463.39
600.00
750.00
476.79
0.00
TENDER:
SMAC POINTS
Online Deals
Coupons/Vouchers
Service Charge
482.1428571
574.2857143
321.4285714
13,650.00
13,650.00
6,300.00
4,500.06
5,670.00
5,040.00
3,360.00
2,585.00
1,950.00
10,925.00
7,521.38
11,282.16
12,574.31
7,842.93
1,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-55.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Positive
Negative
Positive
Negative
Void
Refund
Other
TOTAL
Adjustments
Dept Sum
12,187.50
12,862.50
6,300.00
4,500.06
5,062.50
4,500.00
3,750.00
2,919.64
3,080.36
9,754.46
6,749.96
10,125.01
12,060.02
7,071.49
13,650.00
7,350.00
.00
.06
5,670.00
5,040.00
4,200.00
3,270.00
3,450.00
10,925.00
7,199.95
10,800.01
4,800.02
7,200.07
Charge Sales
11,050.00
11,050.00
5,100.00
3,664.33
4,680.00
4,050.00
2,800.00
2,265.00
1,800.00
9,505.00
6,341.04
9,801.62
10,860.73
6,582.19
1,462.50
787.50
.00
.00
607.50
540.00
360.00
270.00
208.93
1,170.54
771.43
1,157.14
514.29
771.43
VAT
(1,950.00)