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 02/28/2025 20:57:12 #0000038651 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2151 ---------------------------------------- CASHIER: JOAN VILLANUEVA #1479 ---------------------------------------- GROSS 117,440.00 0 REFUND 0.00 GROSS-REFUND 117,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,397.00 ---------------------------------------- NET SALES 115,043.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 3 ATM 16,083.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 90,970.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,397.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,397.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 45,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 75,986.79 0 REFUND 0.00 GROSS-REFUND 75,986.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -4,105.36 ---------------------------------------- NET SALES 71,881.43 ---------------------------------------- 5 CREDIT CARD 71,881.43 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 ======================================== 1 PWD 4,105.36 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -4,105.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 35,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25773 Ending Inv# 25785 Old Grand Total 154,338,406.38 New Grand Total 154,525,330.81 ======================================== GROSS 193,426.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 193,426.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,502.36 LOCAL TAX 0.00 ---------------------------------------- NET 186,924.43 ---------------------------------------- 3 ATM 16,083.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 90,970.00 6 CREDIT CARD 77,871.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,105.36 3 IDISC 2,397.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,502.36 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 35,000.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 152,234.82 12% VAT 18,268.18 0 NON-VAT SALES 16,421.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 4 91,960.00 RCBC-VISA 4 65,685.72 METROBANK-VISA 4 63,960.00 SECURITY BANK-MC 4 41,960.00 UNIONBANK-MC 4 23,960.00 UNIONBANK-VISA 4 23,960.00 ---------------------------------------- 311,485.72 CATEGORY TOTAL ASPHERIC LENS 22 93.24% 174285.72 COUPON 11 0.00% 0.00 ACCESSORIES 10 0.27% 500.00 FRAMES 6 17.09% 31940.00 LENS REPLACEMEN 5 4.34% 8115.71 SUNGLASSES 2 2.72% 5083.00 OTHERS 1 0.00% 0.00 PC FRAME 1 1.07% 2000.00 -4 -18.72% -35000.00 ---------------------------------------- TOTAL 186924.43 ---------------------------------------- *** END OF REPORT ***