SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: ANDREA RUSIANA #1419 01/31/2025 21:51:42 #0000053408 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2506 ---------------------------------------- CASHIER: AMY RICA PABILIC #1555 ---------------------------------------- GROSS 41,851.79 0 REFUND 0.00 GROSS-REFUND 41,851.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 39,871.43 ---------------------------------------- 4 CREDIT CARD 24,891.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,000.00 CHARGE TIPS 0.00 2 CASH SALES 9,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ANDREA RUSIANA #1419 ---------------------------------------- GROSS 80,708.57 0 REFUND 0.00 GROSS-REFUND 80,708.57 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,635.71 ---------------------------------------- NET SALES 72,072.86 ---------------------------------------- 1 CREDIT CARD 11,421.43 5 ATM 29,052.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 3 CASH SALES 10,118.57 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 7,135.71 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,635.71 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37072 Ending Inv# 37089 Old Grand Total 220,294,991.05 New Grand Total 220,406,935.34 ======================================== GROSS 122,560.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 122,560.36 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,616.07 LOCAL TAX 0.00 ---------------------------------------- NET 111,944.29 ---------------------------------------- 5 ATM 29,052.86 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 26,480.00 5 CREDIT CARD 36,312.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 20,098.57 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 8,116.07 3 IDISC 2,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -10,616.07 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 70,964.29 12% VAT 8,515.71 0 NON-VAT SALES 32,464.29 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,098.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 1 11,421.43 METROBANK-VISA 1 4,490.00 SECURITYBANK-VISA 1 5,490.00 UNIONBANK-MC 1 3,921.43 AMEX 1 10,990.00 ---------------------------------------- 36,312.86 CATEGORY TOTAL ASPHERIC LENS 32 30.63% 34285.71 ACCESSORIES 18 0.45% 500.00 FRAMES 16 66.61% 74568.58 COUPON 15 0.00% 0.00 EYEDROPS 2 0.53% 590.00 LENS REPLACEMEN 1 0.00% 0.00 PC FRAME 1 1.79% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 111944.29 ---------------------------------------- *** END OF REPORT ***