SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA #1141 02/28/2025 20:55:38 #0000041491 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2723 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 34,071.43 0 REFUND 0.00 GROSS-REFUND 34,071.43 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,514.29 ---------------------------------------- NET SALES 27,557.14 ---------------------------------------- 1 CREDIT CARD 22,135.71 2 ATM 4,921.43 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 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,514.29 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32509 Ending Inv# 32512 Old Grand Total 172,783,222.00 New Grand Total 172,810,779.14 ======================================== GROSS 34,071.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 34,071.43 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,514.29 LOCAL TAX 0.00 ---------------------------------------- NET 27,557.14 ---------------------------------------- 2 ATM 4,921.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 22,135.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,514.29 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 1,339.29 12% VAT 160.71 0 NON-VAT SALES 26,057.14 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- INTERNATIONAL VISA 1 22,135.71 ---------------------------------------- 22,135.71 CATEGORY TOTAL ACCESSORIES 4 5.44% 1500.00 ASPHERIC LENS 4 64.80% 17857.14 COUPON 2 0.00% 0.00 FRAMES 2 29.76% 8200.00 ---------------------------------------- TOTAL 27557.14 ---------------------------------------- *** END OF REPORT ***