SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: JOANNE DELA CRUZ #1402 01/31/2025 21:02:48 #0000038135 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2123 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 52,952.14 0 REFUND 0.00 GROSS-REFUND 52,952.14 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,496.43 ---------------------------------------- NET SALES 49,455.71 ---------------------------------------- 2 CREDIT CARD 35,980.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 CHARGE TIPS 0.00 3 CASH SALES 9,197.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,496.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 1,000.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 28,032.50 0 REFUND 0.00 GROSS-REFUND 28,032.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 ---------------------------------------- NET SALES 27,320.00 ---------------------------------------- 0 CREDIT CARD 0.00 4 ATM 21,830.00 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 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25458 Ending Inv# 25469 Old Grand Total 152,355,774.12 New Grand Total 152,432,549.83 ======================================== GROSS 80,984.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,984.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,208.93 LOCAL TAX 0.00 ---------------------------------------- NET 76,775.71 ---------------------------------------- 4 ATM 21,830.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 2 CREDIT CARD 35,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 14,687.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 1 PWD 712.50 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,208.93 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 1,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 57,089.29 12% VAT 6,850.71 0 NON-VAT SALES 12,835.71 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,687.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 83,970.00 UNIONBANK-VISA 4 31,960.00 ---------------------------------------- 115,930.00 CATEGORY TOTAL ASPHERIC LENS 18 50.24% 38571.43 ACCESSORIES 14 4.56% 3500.00 COUPON 9 0.00% 0.00 FRAMES 6 35.93% 27588.57 LENS REPLACEMEN 3 10.57% 8115.71 -1 -1.30% -1000.00 ---------------------------------------- TOTAL 76775.71 ---------------------------------------- *** END OF REPORT ***