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 02/28/2025 21:53:01 #0000027908 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#1944 ---------------------------------------- CASHIER: MARY ANN MALNEGRO #1220 ---------------------------------------- GROSS 38,950.00 0 REFUND 0.00 GROSS-REFUND 38,950.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,245.00 ---------------------------------------- NET SALES 34,705.00 ---------------------------------------- 3 CREDIT CARD 16,725.00 0 ATM 0.00 2 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF SHOPEE 500.00 2 IDISC 3,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,245.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 5990.00 ---------------------------------------- CASHIER: LORENA GARCIA #1003 ---------------------------------------- GROSS 43,040.00 0 REFUND 0.00 GROSS-REFUND 43,040.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 42,040.00 ---------------------------------------- 2 CREDIT CARD 8,480.00 2 ATM 27,275.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16849 Ending Inv# 16860 Old Grand Total 104,629,558.77 New Grand Total 104,706,303.77 ======================================== GROSS 81,990.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,990.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 76,745.00 ---------------------------------------- 2 ATM 27,275.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 5 CREDIT CARD 25,205.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 11,980.00 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF SHOPEE 500.00 3 IDISC 4,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,245.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 68,522.32 12% VAT 8,222.68 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,295.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 131,760.00 METROBANK-VISA 4 12,980.00 ---------------------------------------- 144,740.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 3.00 11980.00 CATEGORY TOTAL ASPHERIC LENS 16 26.06% 20000.00 ACCESSORIES 11 0.65% 500.00 COUPON 9 0.00% 0.00 FRAMES 9 68.62% 52665.00 EYEDROPS 2 0.77% 590.00 SUNGLASSES 1 3.90% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 76745.00 ---------------------------------------- *** END OF REPORT ***