SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ANDREA NOQUERA #1472 02/28/2025 20:52:42 #0000033868 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2676 ---------------------------------------- CASHIER: MARY RUTH CEMETARA #1133 ---------------------------------------- GROSS 12,990.00 0 REFUND 0.00 GROSS-REFUND 12,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 12,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 2 CASH SALES 12,490.00 ============== ======================================== 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: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 33,940.00 0 REFUND 0.00 GROSS-REFUND 33,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,747.50 ---------------------------------------- NET SALES 31,192.50 ---------------------------------------- 3 CREDIT CARD 21,970.00 1 ATM 5,232.50 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 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,747.50 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20384 Ending Inv# 20390 Old Grand Total 112,414,911.40 New Grand Total 112,458,593.90 ======================================== GROSS 46,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,930.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 43,682.50 ---------------------------------------- 1 ATM 5,232.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 21,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,480.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,247.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 39,002.23 12% VAT 4,680.27 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- SECURITY BANK-MC 3 21,970.00 ---------------------------------------- 21,970.00 CATEGORY TOTAL ASPHERIC LENS 16 34.34% 15000.00 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 LENS REPLACEMEN 4 17.68% 7722.50 FRAMES 4 47.98% 20960.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 43682.50 ---------------------------------------- *** END OF REPORT ***