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 02/28/2025 21:43:04 #0000022998 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2208 ---------------------------------------- CASHIER: KIMBERLY TIMPUG #1454 ---------------------------------------- GROSS 42,950.00 0 REFUND 0.00 GROSS-REFUND 42,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 41,450.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 0 ATM 0.00 1 OC 1,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 3 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12248 Ending Inv# 12253 Old Grand Total 65,349,751.73 New Grand Total 65,391,201.73 ======================================== GROSS 42,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 42,950.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 41,450.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 1 CREDIT CARD 5,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,990.00 CHARGE TIPS 0.00 3 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 37,008.93 12% VAT 4,441.07 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 17,970.00 ---------------------------------------- 17,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 10 48.25% 20000.00 COUPON 5 0.00% 0.00 FRAMES 4 42.12% 17460.00 ACCESSORIES 4 0.00% 0.00 LENS REPLACEMEN 1 4.80% 1990.00 PC FRAME 1 4.83% 2000.00 ---------------------------------------- TOTAL 41450.00 ---------------------------------------- *** END OF REPORT ***