SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: KIMBERLY TIMPUG #1454 01/31/2025 21:49:37 #0000022711 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2180 ---------------------------------------- CASHIER: KIMBERLY TIMPUG #1454 ---------------------------------------- GROSS 88,552.50 0 REFUND 0.00 GROSS-REFUND 88,552.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -16,512.50 ---------------------------------------- NET SALES 72,040.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 27,135.72 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 38,914.28 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 13,567.86 1 PWD 2,944.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -16,512.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12081 Ending Inv# 12083 Old Grand Total 64,142,786.40 New Grand Total 64,214,826.40 ======================================== GROSS 88,552.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 88,552.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -16,512.50 LOCAL TAX 0.00 ---------------------------------------- NET 72,040.00 ---------------------------------------- 1 ATM 27,135.72 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 38,914.28 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 13,567.86 1 PWD 2,944.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -16,512.50 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 5,348.21 12% VAT 641.79 0 NON-VAT SALES 66,050.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 8 79.32% 57142.86 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 LENS REPLACEMEN 2 5.93% 4271.43 FRAMES 2 14.75% 10625.71 ---------------------------------------- TOTAL 72040.00 ---------------------------------------- *** END OF REPORT ***