SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JOAN DELOS SANTOS #1374 02/28/2025 21:44:35 #0000067973 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2857 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 86,350.00 0 REFUND 0.00 GROSS-REFUND 86,350.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 82,350.00 ---------------------------------------- 4 CREDIT CARD 17,960.00 1 ATM 3,990.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 26,960.00 CHARGE TIPS 0.00 6 CASH SALES 27,440.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 50297 Ending Inv# 50312 Old Grand Total 281,804,197.84 New Grand Total 281,886,547.84 ======================================== GROSS 86,350.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 86,350.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 82,350.00 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 26,960.00 4 CREDIT CARD 17,960.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 6 CASH SALES 27,440.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,000.00 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 73,526.79 12% VAT 8,823.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 28,440.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 BPI-VISA 1 5,990.00 RCBC-MC 1 1,990.00 UNIONBANK-MC 1 4,990.00 ---------------------------------------- 17,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 32 24.29% 20000.00 ACCESSORIES 15 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 10 58.77% 48400.00 LENS REPLACEMEN 6 14.51% 11950.00 PC FRAME 1 2.43% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 82350.00 ---------------------------------------- *** END OF REPORT ***