SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG #1066 01/31/2025 20:56:38 #0000025628 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1974 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 90,295.00 0 REFUND 0.00 GROSS-REFUND 90,295.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,670.00 ---------------------------------------- NET SALES 79,625.00 ---------------------------------------- 3 CREDIT CARD 21,970.00 3 ATM 29,258.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,906.43 CHARGE TIPS 0.00 2 CASH SALES 7,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 PWD 2,855.36 1 MAXICARE DISCO 500.00 3 IDISC 4,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,670.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 6,490.00 3 VOID ITEM 4,485.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16811 Ending Inv# 16820 Old Grand Total 106,918,541.49 New Grand Total 106,998,166.49 ======================================== GROSS 90,295.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 90,295.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,670.00 LOCAL TAX 0.00 ---------------------------------------- NET 79,625.00 ---------------------------------------- 3 ATM 29,258.57 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 20,906.43 3 CREDIT CARD 21,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 PWD 2,855.36 1 MAXICARE DISCO 500.00 3 IDISC 4,995.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,670.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 52,611.62 12% VAT 6,313.39 0 NON-VAT SALES 20,700.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 62,940.00 BDO-VISA 3 13,470.00 RCBC-VISA 4 27,960.00 ---------------------------------------- 104,370.00 CATEGORY TOTAL ASPHERIC LENS 20 30.32% 24138.57 ACCESSORIES 11 1.88% 1500.00 FRAMES 10 67.80% 53986.44 COUPON 9 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 79625.01 ---------------------------------------- *** END OF REPORT ***