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: CTC9415401 USER: JOCELYN SAMONTE #1138 01/31/2025 21:46:24 #0000039197 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2675 ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 117,259.28 0 REFUND 0.00 GROSS-REFUND 117,259.28 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -14,667.85 ---------------------------------------- NET SALES 102,591.43 ---------------------------------------- 4 CREDIT CARD 17,177.14 2 ATM 10,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 7 DEFERRED 68,155.72 CHARGE TIPS 0.00 4 CASH SALES 6,778.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,426.79 5 PWD 11,241.06 3 IDISC 2,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -14,667.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30155 Ending Inv# 30171 Old Grand Total 164,046,260.53 New Grand Total 164,148,851.96 ======================================== GROSS 117,259.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 117,259.28 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -14,667.85 LOCAL TAX 0.00 ---------------------------------------- NET 102,591.43 ---------------------------------------- 2 ATM 10,480.00 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 68,155.72 4 CREDIT CARD 17,177.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 6,778.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,426.79 5 PWD 11,241.06 3 IDISC 2,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -14,667.85 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 46,357.14 12% VAT 5,562.86 1 NON-VAT SALES 50,671.43 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 6,778.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- INTERNATIONAL VISA 3 14,187.14 PNB-MC 1 2,990.00 ---------------------------------------- 17,177.14 CATEGORY TOTAL ASPHERIC LENS 28 45.95% 47142.84 ACCESSORIES 16 2.44% 2500.00 COUPON 13 0.00% 0.00 FRAMES 10 47.33% 48551.45 LENS REPLACEMEN 5 6.25% 6407.14 SUNGLASSES 1 2.91% 2990.00 -4 -4.87% -5000.00 ---------------------------------------- TOTAL 102591.43 ---------------------------------------- *** END OF REPORT ***