SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 01/31/2025 22:50:33 #0000033244 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2167 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 57,080.72 0 REFUND 0.00 GROSS-REFUND 57,080.72 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,532.15 ---------------------------------------- NET SALES 52,548.57 ---------------------------------------- 6 CREDIT CARD 31,088.57 3 ATM 15,470.00 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 ======================================== 2 SENIOR CITIZEN 3,032.15 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,532.15 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21684 Ending Inv# 21693 Old Grand Total 127,521,630.04 New Grand Total 127,574,178.61 ======================================== GROSS 57,080.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,080.72 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,532.15 LOCAL TAX 0.00 ---------------------------------------- NET 52,548.57 ---------------------------------------- 3 ATM 15,470.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 6 CREDIT CARD 31,088.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,032.15 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,532.15 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 36,089.29 12% VAT 4,330.71 0 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 10 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 ---------------------------------------- NONE 36 186,531.42 ---------------------------------------- 186,531.42 CATEGORY TOTAL ASPHERIC LENS 18 13.59% 7142.86 COUPON 10 0.00% 0.00 ACCESSORIES 10 0.95% 500.00 FRAMES 9 79.77% 41915.71 LENS REPLACEMEN 1 5.69% 2990.00 ---------------------------------------- TOTAL 52548.57 ---------------------------------------- *** END OF REPORT ***