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 02/28/2025 20:38:39 #0000035870 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2653 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 23,871.79 0 REFUND 0.00 GROSS-REFUND 23,871.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 21,891.43 ---------------------------------------- 2 CREDIT CARD 9,911.43 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22292 Ending Inv# 22295 Old Grand Total 139,331,574.74 New Grand Total 139,353,466.17 ======================================== GROSS 23,871.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 23,871.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 LOCAL TAX 0.00 ---------------------------------------- NET 21,891.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 2 CREDIT CARD 9,911.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,044.64 12% VAT 1,925.36 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,990.00 HSBC-VISA 1 3,921.43 ---------------------------------------- 9,911.43 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 100.00% 21891.43 ACCESSORIES 4 0.00% 0.00 ---------------------------------------- TOTAL 21891.43 ---------------------------------------- *** END OF REPORT ***