SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: JOEMMAR LEONIDAS #1407 01/31/2025 21:43:09 #0000027535 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1967 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 23,079.29 0 REFUND 0.00 GROSS-REFUND 23,079.29 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,317.86 ---------------------------------------- NET SALES 20,761.43 ---------------------------------------- 1 CREDIT CARD 9,271.43 1 ATM 11,490.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,317.86 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,317.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOEMMAR LEONIDAS #1407 ---------------------------------------- GROSS 31,712.14 0 REFUND 0.00 GROSS-REFUND 31,712.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,746.42 ---------------------------------------- NET SALES 27,965.72 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 14,985.72 1 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 3,746.42 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,746.42 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16475 Ending Inv# 16480 Old Grand Total 87,377,360.25 New Grand Total 87,426,087.40 ======================================== GROSS 54,791.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,791.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,064.28 LOCAL TAX 0.00 ---------------------------------------- NET 48,727.15 ---------------------------------------- 3 ATM 26,475.72 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 9,271.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,317.86 2 PWD 3,746.42 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,064.28 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 21,848.21 12% VAT 2,621.79 0 NON-VAT SALES 24,257.15 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 9,271.43 ---------------------------------------- 9,271.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6990.00 CATEGORY TOTAL ASPHERIC LENS 14 24.92% 12142.86 FRAMES 7 75.08% 36584.29 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 ---------------------------------------- TOTAL 48727.15 ---------------------------------------- *** END OF REPORT ***