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 02/28/2025 22:50:37 #0000033848 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2195 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 123,259.64 1 REFUND -4,990.00 GROSS-REFUND 118,269.64 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -13,528.93 ---------------------------------------- NET SALES 104,740.71 ---------------------------------------- 8 CREDIT CARD 54,065.71 7 ATM 28,705.00 1 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 6,783.93 5 IDISC 6,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -13,528.93 ============== 0 CBAL 0.00 1 POST VOID 10,490.00 1 VOID TRANS 2,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22144 Ending Inv# 22161 Old Grand Total 130,632,468.42 New Grand Total 130,737,209.13 ======================================== GROSS 123,259.64 1 REFUND -4,990.00 ---------------------------------------- GROSS-REFUND 118,269.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -13,528.93 LOCAL TAX 0.00 ---------------------------------------- NET 104,740.71 ---------------------------------------- 7 ATM 28,705.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 8 CREDIT CARD 54,065.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 2 CASH SALES 8,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 6,783.93 5 IDISC 6,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -13,528.93 ============== GUEST COUNT 17.00 0 CBAL 0.00 1 POST VOID 10,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 69,290.18 12% VAT 8,314.82 0 NON-VAT SALES 27,135.71 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 48 324,394.26 ---------------------------------------- 324,394.26 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 30 38.19% 40000.00 COUPON 13 0.00% 0.00 FRAMES 11 50.26% 52645.00 ACCESSORIES 11 0.00% 0.00 LENS REPLACEMEN 5 11.55% 12095.71 -1 0.00% 0.00 ---------------------------------------- TOTAL 104740.71 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 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 ---------------------------------------- *** END OF REPORT ***