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 02/28/2025 21:58:34 #0000051702 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2891 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 81,205.00 0 REFUND 0.00 GROSS-REFUND 81,205.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,747.50 ---------------------------------------- NET SALES 78,457.50 ---------------------------------------- 2 CREDIT CARD 18,222.50 2 ATM 10,980.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 43,765.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,275.00 1 VOID ITEM 0.00 1 RETURN 2,000.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34233 Ending Inv# 34241 Old Grand Total 202,894,372.84 New Grand Total 202,972,830.34 ======================================== GROSS 81,205.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,205.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 78,457.50 ---------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 43,765.00 2 CREDIT CARD 18,222.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,747.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 70,051.34 12% VAT 8,406.16 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,490.00 BPI-MC 1 12,732.50 ---------------------------------------- 18,222.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 18 44.61% 35000.00 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 52.16% 40920.00 EYEDROPS 1 0.38% 295.00 LENS REPLACEMEN 1 2.86% 2242.50 PC FRAME 1 2.55% 2000.00 -1 -2.55% -2000.00 ---------------------------------------- TOTAL 78457.50 ---------------------------------------- *** END OF REPORT ***