SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: MARY JANE VALDEZ #1489 01/31/2025 21:54:51 #0000041476 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2458 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 6,490.00 0 REFUND 0.00 GROSS-REFUND 6,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 6,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 6,490.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 54,288.21 0 REFUND 0.00 GROSS-REFUND 54,288.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,567.14 ---------------------------------------- NET SALES 51,721.07 ---------------------------------------- 2 CREDIT CARD 20,261.07 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 2 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,567.14 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25595 Ending Inv# 25601 Old Grand Total 134,309,782.50 New Grand Total 134,367,993.57 ======================================== GROSS 60,778.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 60,778.21 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,567.14 LOCAL TAX 0.00 ---------------------------------------- NET 58,211.07 ---------------------------------------- 2 ATM 12,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 2 CREDIT CARD 20,261.07 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,567.14 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 48,154.02 12% VAT 5,778.48 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- BDO-VISA 3 12,835.71 UNIONBANK-MC 4 63,930.00 ---------------------------------------- 76,765.71 CATEGORY TOTAL ASPHERIC LENS 16 25.77% 15000.00 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 69.10% 40221.07 LENS REPLACEMEN 1 5.14% 2990.00 ---------------------------------------- TOTAL 58211.07 ---------------------------------------- *** END OF REPORT ***