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: JUANA MARIE TABUADA #1226 02/28/2025 21:55:25 #0000041963 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2486 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 49,155.71 0 REFUND 0.00 GROSS-REFUND 49,155.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,024.64 ---------------------------------------- NET SALES 39,131.07 ---------------------------------------- 1 CREDIT CARD 4,990.00 3 ATM 8,370.71 1 OC 10,482.50 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,992.86 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 533.93 3 IDISC 5,742.50 ---------------------------------------- 5 TOTAL DISCOUNT -10,024.64 ============== 0 CBAL 0.00 1 POST VOID 11,980.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10482.50 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 29,950.00 0 REFUND 0.00 GROSS-REFUND 29,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 28,950.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 3 ATM 19,970.00 1 OC 2,990.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25906 Ending Inv# 25918 Old Grand Total 136,405,598.18 New Grand Total 136,473,679.25 ======================================== GROSS 79,105.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,105.71 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -11,024.64 LOCAL TAX 0.00 ---------------------------------------- NET 68,081.07 ---------------------------------------- 6 ATM 28,340.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,992.86 2 CREDIT CARD 10,980.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 13,472.50 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 1 PWD 533.93 4 IDISC 6,742.50 ---------------------------------------- 6 TOTAL DISCOUNT -11,024.64 ============== GUEST COUNT 12.00 0 CBAL 0.00 1 POST VOID 11,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 45,493.30 12% VAT 5,459.20 0 NON-VAT SALES 17,128.57 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,295.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 17,970.00 RCBC-VISA 4 19,960.00 ---------------------------------------- 37,930.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 13472.50 CATEGORY TOTAL ASPHERIC LENS 22 15.74% 10714.29 FRAMES 11 79.44% 54081.78 ACCESSORIES 11 0.00% 0.00 COUPON 10 0.00% 0.00 EYEDROPS 1 0.43% 295.00 LENS REPLACEMEN 1 4.39% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 68081.07 ---------------------------------------- *** END OF REPORT ***