SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES INC. EX 248B 201 THE PODIUM ADB AVE ORTIGAS CENTER BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-042 SN: CTC9924401 MIN: 19052915361938720 USER: LORENA GARCIA #1003 01/31/2025 22:10:20 #0000027382 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#1916 ---------------------------------------- CASHIER: RYAN LORENZO CASTILLO #1078 ---------------------------------------- GROSS 44,569.82 0 REFUND 0.00 GROSS-REFUND 44,569.82 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -1,766.96 ---------------------------------------- NET SALES 42,802.86 ---------------------------------------- 2 CREDIT CARD 10,775.00 2 ATM 13,980.00 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 2 CASH SALES 12,057.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 266.96 1 500 OFF SHOPEE 500.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -1,766.96 ============== 0 CBAL 0.00 1 POST VOID 1,334.82 2 VOID TRANS 7,990.00 2 VOID ITEM 0.00 1 RETURN 25,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 35,940.00 0 REFUND 0.00 GROSS-REFUND 35,940.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,995.00 ---------------------------------------- NET SALES 28,945.00 ---------------------------------------- 4 CREDIT CARD 16,465.00 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF SHOPEE 500.00 4 IDISC 6,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,995.00 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16500 Ending Inv# 16514 Old Grand Total 102,494,136.38 New Grand Total 102,565,884.24 ======================================== GROSS 80,509.82 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 80,509.82 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,761.96 LOCAL TAX 0.00 ---------------------------------------- NET 71,747.86 ---------------------------------------- 2 ATM 13,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 6 CREDIT CARD 27,240.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 2 CASH SALES 12,057.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 266.96 2 500 OFF SHOPEE 1,000.00 5 IDISC 7,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -8,761.96 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 1,334.82 1 RETURN 25,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 63,107.14 12% VAT 7,572.86 0 NON-VAT SALES 1,067.86 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,057.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 31,710.00 BDO-VISA 3 16,470.00 BPI-VISA 3 10,485.00 RCBC-VISA 4 15,960.00 METROBANK-VISA 4 11,960.00 UNIONBANK-MC 4 23,960.00 ---------------------------------------- 110,545.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 21 48.78% 35000.00 ACCESSORIES 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 11 81.39% 58395.00 LENS REPLACEMEN 3 4.26% 3057.86 EYEDROPS 1 0.41% 295.00 -1 0.00% 0.00 -2 -34.84% -25000.00 ---------------------------------------- TOTAL 71747.86 ---------------------------------------- *** END OF REPORT ***