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 02/28/2025 21:46:18 #0000027973 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1995 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 8,980.00 0 REFUND 0.00 GROSS-REFUND 8,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 8,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 8,480.00 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 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOEMMAR LEONIDAS #1407 ---------------------------------------- GROSS 28,952.14 0 REFUND 0.00 GROSS-REFUND 28,952.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,996.43 ---------------------------------------- NET SALES 24,955.71 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 10,197.14 2 OC 10,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 1,426.79 1 AVEGA DISCOUNT 500.00 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,996.43 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16736 Ending Inv# 16742 Old Grand Total 89,177,807.02 New Grand Total 89,211,242.73 ======================================== GROSS 37,932.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,932.14 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,496.43 LOCAL TAX 0.00 ---------------------------------------- NET 33,435.71 ---------------------------------------- 4 ATM 18,677.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,480.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 1,426.79 1 AVEGA DISCOUNT 500.00 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,496.43 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,937.50 12% VAT 2,512.50 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,278.57 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5490.00 QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 12 10.68% 3571.42 COUPON 7 0.00% 0.00 FRAMES 7 89.32% 29864.29 ACCESSORIES 7 0.00% 0.00 ---------------------------------------- TOTAL 33435.71 ---------------------------------------- *** END OF REPORT ***