SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: ROMEL PATILANO #1415 01/31/2025 21:55:34 #0000058411 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2246 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 111,279.64 0 REFUND 0.00 GROSS-REFUND 111,279.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -12,502.92 ---------------------------------------- NET SALES 98,776.72 ---------------------------------------- 6 CREDIT CARD 49,951.00 2 ATM 20,982.86 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,000.00 CHARGE TIPS 0.00 2 CASH SALES 17,842.86 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 10,708.92 2 IDISC 1,794.00 ---------------------------------------- 5 TOTAL DISCOUNT -12,502.92 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 20,980.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 77,623.57 0 REFUND 0.00 GROSS-REFUND 77,623.57 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -12,630.71 ---------------------------------------- NET SALES 64,992.86 ---------------------------------------- 4 CREDIT CARD 13,782.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 23,830.00 CHARGE TIPS 0.00 4 CASH SALES 27,380.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,425.00 2 PWD 1,960.71 2 IDISC 4,245.00 ---------------------------------------- 6 TOTAL DISCOUNT -12,630.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 10,785.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43714 Ending Inv# 43735 Old Grand Total 244,778,392.49 New Grand Total 244,942,162.07 ======================================== GROSS 188,903.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 188,903.21 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -25,133.63 LOCAL TAX 0.00 ---------------------------------------- NET 163,769.58 ---------------------------------------- 2 ATM 20,982.86 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 33,830.00 10 CREDIT CARD 63,733.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 45,222.86 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 17,133.92 2 PWD 1,960.71 4 IDISC 6,039.00 ---------------------------------------- 11 TOTAL DISCOUNT -25,133.63 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 3 RETURN 30,980.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 78,027.68 12% VAT 9,363.32 0 NON-VAT SALES 76,378.58 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 47,222.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 30 107,035.74 BDO-VISA 3 94,470.00 BPI-VISA 6 25,393.71 HSBC-MC 4 1,800.00 SECURITY BANK-MC 4 21,960.00 ---------------------------------------- 250,659.45 CATEGORY TOTAL ASPHERIC LENS 32 69.35% 113571.45 ACCESSORIES 18 1.22% 2000.00 COUPON 15 0.00% 0.00 FRAMES 11 32.11% 52585.00 LENS REPLACEMEN 6 7.56% 12387.13 SUNGLASSES 4 8.04% 13166.00 CONTANCT LENS S 2 0.45% 745.00 OTHERS 2 0.00% 0.00 EYEDROPS 1 0.18% 295.00 -1 0.00% 0.00 -2 -3.65% -5980.00 -6 -15.27% -25000.00 ---------------------------------------- TOTAL 163769.58 ---------------------------------------- *** END OF REPORT ***