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 02/28/2025 20:52:30 #0000026062 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2002 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 81,779.28 0 REFUND 0.00 GROSS-REFUND 81,779.28 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,567.85 ---------------------------------------- NET SALES 74,211.43 ---------------------------------------- 2 CREDIT CARD 7,980.00 2 ATM 21,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 35,472.86 CHARGE TIPS 0.00 1 CASH SALES 9,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 PWD 3,748.21 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,567.85 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17132 Ending Inv# 17139 Old Grand Total 109,212,614.62 New Grand Total 109,286,826.05 ======================================== GROSS 81,779.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,779.28 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,567.85 LOCAL TAX 0.00 ---------------------------------------- NET 74,211.43 ---------------------------------------- 2 ATM 21,480.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 35,472.86 2 CREDIT CARD 7,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 9,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 PWD 3,748.21 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,567.85 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 44,589.29 12% VAT 5,350.71 0 NON-VAT SALES 24,271.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,278.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 23,940.00 ---------------------------------------- 23,940.00 CATEGORY TOTAL ASPHERIC LENS 14 51.01% 37857.15 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 6 42.08% 31228.57 LENS REPLACEMEN 2 6.91% 5125.71 ---------------------------------------- TOTAL 74211.43 ---------------------------------------- *** END OF REPORT ***