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 02/28/2025 21:51:54 #0000054286 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2838 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 32,925.36 0 REFUND 0.00 GROSS-REFUND 32,925.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,891.07 ---------------------------------------- NET SALES 31,034.29 ---------------------------------------- 1 CREDIT CARD 3,564.29 1 ATM 1,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 20,490.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,891.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 7,500.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 28,462.14 0 REFUND 0.00 GROSS-REFUND 28,462.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,496.43 ---------------------------------------- NET SALES 24,965.71 ---------------------------------------- 1 CREDIT CARD 4,490.00 1 ATM 9,985.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,496.43 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,496.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36225 Ending Inv# 36233 Old Grand Total 207,393,017.71 New Grand Total 207,449,017.71 ======================================== GROSS 61,387.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,387.50 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,387.50 LOCAL TAX 0.00 ---------------------------------------- NET 56,000.00 ---------------------------------------- 2 ATM 11,975.71 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 30,980.00 2 CREDIT CARD 8,054.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,387.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,387.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 17,500.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,901.79 12% VAT 4,548.21 0 NON-VAT SALES 13,550.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,490.00 AMEX 1 3,564.29 ---------------------------------------- 8,054.29 CATEGORY TOTAL ASPHERIC LENS 16 73.34% 41071.42 ACCESSORIES 8 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 45.18% 25302.87 LENS REPLACEMEN 4 9.15% 5125.71 PC FRAME 1 3.57% 2000.00 -2 -31.25% -17500.00 ---------------------------------------- TOTAL 56000.00 ---------------------------------------- *** END OF REPORT ***