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: IYAMEDEL RAYNA #1420 02/28/2025 21:47:46 #0000054091 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2534 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 142,211.07 0 REFUND 0.00 GROSS-REFUND 142,211.07 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -15,718.22 ---------------------------------------- NET SALES 126,492.85 ---------------------------------------- 3 CREDIT CARD 12,542.14 6 ATM 28,950.00 2 OC 23,472.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 42,190.00 CHARGE TIPS 0.00 6 CASH SALES 19,338.21 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,100.01 1 PWD 1,873.21 5 IDISC 4,745.00 ---------------------------------------- 9 TOTAL DISCOUNT -15,718.22 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 14,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 20482.50 QRPH 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37605 Ending Inv# 37624 Old Grand Total 223,998,125.58 New Grand Total 224,124,618.43 ======================================== GROSS 142,211.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 142,211.07 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -15,718.22 LOCAL TAX 0.00 ---------------------------------------- NET 126,492.85 ---------------------------------------- 6 ATM 28,950.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 42,190.00 3 CREDIT CARD 12,542.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 23,472.50 CHARGE TIPS 0.00 6 CASH SALES 19,338.21 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 9,100.01 1 PWD 1,873.21 5 IDISC 4,745.00 ---------------------------------------- 9 TOTAL DISCOUNT -15,718.22 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 73,750.00 12% VAT 8,850.00 0 NON-VAT SALES 43,892.85 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 20,338.21 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 1,495.00 METROBANK-MC 1 8,557.14 METROBANK-VISA 1 2,490.00 ---------------------------------------- 12,542.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 20482.50 QRPH 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 39 35.58% 45000.01 ACCESSORIES 21 0.79% 1000.00 COUPON 17 0.00% 0.00 FRAMES 12 46.11% 58325.34 LENS REPLACEMEN 8 15.16% 19177.50 SUNGLASSES 1 2.36% 2990.00 ---------------------------------------- TOTAL 126492.85 ---------------------------------------- *** END OF REPORT ***