SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JEZEBEL JAVELLANA #1294 01/31/2025 21:02:29 #0000053697 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2810 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 1 VOID TRANS 17,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 67,942.15 0 REFUND 0.00 GROSS-REFUND 67,942.15 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,868.93 ---------------------------------------- NET SALES 58,073.22 ---------------------------------------- 1 CREDIT CARD 11,421.43 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 34,661.79 CHARGE TIPS 0.00 2 CASH SALES 6,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 4,641.07 2 IDISC 2,372.50 ---------------------------------------- 4 TOTAL DISCOUNT -9,868.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35824 Ending Inv# 35830 Old Grand Total 204,559,191.79 New Grand Total 204,617,265.01 ======================================== GROSS 67,942.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,942.15 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,868.93 LOCAL TAX 0.00 ---------------------------------------- NET 58,073.22 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 34,661.79 1 CREDIT CARD 11,421.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 4,641.07 2 IDISC 2,372.50 ---------------------------------------- 4 TOTAL DISCOUNT -9,868.93 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,078.13 12% VAT 3,009.37 0 NON-VAT SALES 29,985.72 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 11,421.43 ---------------------------------------- 11,421.43 CATEGORY TOTAL ASPHERIC LENS 14 45.51% 26428.57 ACCESSORIES 7 1.72% 1000.00 FRAMES 6 52.77% 30644.65 COUPON 5 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 58073.22 ---------------------------------------- *** END OF REPORT ***