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: ARMIE ROSE FIGUEROA #1353 02/28/2025 21:50:43 #0000037151 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2532 ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 61,732.50 0 REFUND 0.00 GROSS-REFUND 61,732.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 ---------------------------------------- NET SALES 59,770.00 ---------------------------------------- 3 CREDIT CARD 16,830.00 2 ATM 11,980.00 1 OC 4,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 26,960.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22909 Ending Inv# 22917 Old Grand Total 116,727,056.39 New Grand Total 116,786,826.39 ======================================== GROSS 61,732.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,732.50 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 59,770.00 ---------------------------------------- 2 ATM 11,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,830.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,000.00 CHARGE TIPS 0.00 4 CASH SALES 26,960.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,962.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,357.14 12% VAT 5,562.86 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 27,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 65,040.00 BDO-VISA 3 17,970.00 ---------------------------------------- 83,010.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4000.00 CATEGORY TOTAL ASPHERIC LENS 14 22.71% 13571.43 ACCESSORIES 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 7 55.58% 33218.57 DOUBLE ASPHERIC 2 8.37% 5000.00 LENS REPLACEMEN 1 5.00% 2990.00 SUNGLASSES 1 5.00% 2990.00 PC FRAME 1 3.35% 2000.00 ---------------------------------------- TOTAL 59770.00 ---------------------------------------- *** END OF REPORT ***