SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 01/31/2025 21:46:34 #0000051179 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2863 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 93,855.35 0 REFUND 0.00 GROSS-REFUND 93,855.35 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,191.07 ---------------------------------------- NET SALES 87,664.28 ---------------------------------------- 6 CREDIT CARD 37,734.28 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 36,460.00 CHARGE TIPS 0.00 3 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,191.07 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,191.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33827 Ending Inv# 33840 Old Grand Total 199,995,662.92 New Grand Total 200,083,327.20 ======================================== GROSS 93,855.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,855.35 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,191.07 LOCAL TAX 0.00 ---------------------------------------- NET 87,664.28 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 36,460.00 6 CREDIT CARD 37,734.28 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 9,480.00 ============== ======================================== DISCOUNTS ======================================== 3 PWD 4,191.07 3 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,191.07 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 63,303.57 12% VAT 7,596.43 0 NON-VAT SALES 16,764.28 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 2 10,125.71 BPI-MC 1 4,278.57 EASTWEST-MC 1 14,980.00 HSBC-VISA 1 7,850.00 UNIONBANK-MC 1 500.00 ---------------------------------------- 37,734.28 CATEGORY TOTAL ASPHERIC LENS 24 38.30% 33571.43 ACCESSORIES 13 1.14% 1000.00 COUPON 12 0.00% 0.00 FRAMES 9 48.63% 42632.85 LENS REPLACEMEN 3 8.52% 7470.00 SUNGLASSES 1 3.41% 2990.00 ---------------------------------------- TOTAL 87664.28 ---------------------------------------- *** END OF REPORT ***