SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: SHOTEE LIM #1201 01/31/2025 21:50:32 #0000036644 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2504 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 66,543.93 0 REFUND 0.00 GROSS-REFUND 66,543.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,926.79 ---------------------------------------- NET SALES 63,617.14 ---------------------------------------- 2 CREDIT CARD 9,480.00 2 ATM 7,980.00 3 OC 17,687.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 28,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,926.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 5,490.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 5707.14 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22521 Ending Inv# 22531 Old Grand Total 114,303,492.83 New Grand Total 114,367,109.97 ======================================== GROSS 66,543.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,543.93 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,926.79 LOCAL TAX 0.00 ---------------------------------------- NET 63,617.14 ---------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 9,480.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 17,687.14 CHARGE TIPS 0.00 4 CASH SALES 28,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,926.79 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 51,705.36 12% VAT 6,204.64 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 6 28,440.00 ---------------------------------------- 28,440.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 GCASH PA 1.00 1.00 5707.14 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 18 5.61% 3571.43 ACCESSORIES 11 0.79% 500.00 COUPON 10 0.00% 0.00 FRAMES 9 74.52% 47410.00 DOUBLE ASPHERIC 2 15.72% 10000.00 LENS REPLACEMEN 1 3.36% 2135.71 ---------------------------------------- TOTAL 63617.14 ---------------------------------------- *** END OF REPORT ***