SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: AEREEN BOSQUE #1369 01/31/2025 20:46:28 #0000035502 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2625 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 47,430.00 0 REFUND 0.00 GROSS-REFUND 47,430.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,497.50 ---------------------------------------- NET SALES 43,932.50 ---------------------------------------- 4 CREDIT CARD 30,452.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,490.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,497.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,000.00 1 VOID ITEM 3,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22046 Ending Inv# 22051 Old Grand Total 137,525,500.77 New Grand Total 137,569,433.27 ======================================== GROSS 47,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,430.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,497.50 LOCAL TAX 0.00 ---------------------------------------- NET 43,932.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,490.00 4 CREDIT CARD 30,452.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,497.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,497.50 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 39,225.45 12% VAT 4,707.05 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 6,490.00 EASTWEST-MC 1 6,990.00 HSBC-VISA 1 10,982.50 CITI BANK-MC 1 5,990.00 ---------------------------------------- 30,452.50 CATEGORY TOTAL ASPHERIC LENS 14 22.76% 10000.00 ACCESSORIES 9 3.41% 1500.00 FRAMES 7 73.82% 32432.50 COUPON 6 0.00% 0.00 ---------------------------------------- TOTAL 43932.50 ---------------------------------------- *** END OF REPORT ***