SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: LYRA JANE PEREZ #1352 01/31/2025 21:52:34 #0000042370 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2275 ---------------------------------------- CASHIER: NELYN RUBIA #1512 ---------------------------------------- GROSS 40,022.50 0 REFUND 0.00 GROSS-REFUND 40,022.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,212.50 ---------------------------------------- NET SALES 38,810.00 ---------------------------------------- 2 CREDIT CARD 13,840.00 2 ATM 20,980.00 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 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,212.50 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 25,889.64 0 REFUND 0.00 GROSS-REFUND 25,889.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,783.93 ---------------------------------------- NET SALES 24,105.71 ---------------------------------------- 1 CREDIT CARD 8,135.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,970.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,783.93 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LYRA JANE PEREZ #1352 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 10,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27026 Ending Inv# 27035 Old Grand Total 149,869,672.63 New Grand Total 149,943,568.34 ======================================== GROSS 77,892.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,892.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,996.43 LOCAL TAX 0.00 ---------------------------------------- NET 73,895.71 ---------------------------------------- 3 ATM 25,970.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 15,970.00 3 CREDIT CARD 21,975.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,980.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,496.43 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,996.43 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 57,062.50 12% VAT 6,847.50 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 8,135.71 UNIONBANK-MC 2 13,840.00 ---------------------------------------- 21,975.71 CATEGORY TOTAL ASPHERIC LENS 18 31.90% 23571.42 COUPON 10 0.00% 0.00 ACCESSORIES 10 1.35% 1000.00 FRAMES 9 58.66% 43344.29 OTHERS 1 0.00% 0.00 LENS REPLACEMEN 1 4.05% 2990.00 SUNGLASSES 1 4.05% 2990.00 ---------------------------------------- TOTAL 73895.71 ---------------------------------------- *** END OF REPORT ***