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 02/28/2025 22:07:09 #0000059251 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2274 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 66,236.07 0 REFUND 0.00 GROSS-REFUND 66,236.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,245.71 ---------------------------------------- NET SALES 58,990.36 ---------------------------------------- 3 CREDIT CARD 38,997.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 19,992.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,998.21 3 IDISC 2,247.50 ---------------------------------------- 4 TOTAL DISCOUNT -7,245.71 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 172,029.64 0 REFUND 0.00 GROSS-REFUND 172,029.64 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -13,078.93 ---------------------------------------- NET SALES 158,950.71 ---------------------------------------- 11 CREDIT CARD 78,283.57 2 ATM 25,697.14 1 OC 4,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 46,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,926.79 2 PWD 2,407.14 7 IDISC 6,745.00 ---------------------------------------- 10 TOTAL DISCOUNT -13,078.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 44379 Ending Inv# 44398 Old Grand Total 249,828,386.52 New Grand Total 250,046,327.59 ======================================== GROSS 238,265.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 238,265.71 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -20,324.64 LOCAL TAX 0.00 ---------------------------------------- NET 217,941.07 ---------------------------------------- 2 ATM 25,697.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 66,982.86 14 CREDIT CARD 117,281.07 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,926.79 3 PWD 7,405.35 10 IDISC 8,992.50 ---------------------------------------- 14 TOTAL DISCOUNT -20,324.64 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 154,118.30 12% VAT 18,494.20 0 NON-VAT SALES 45,328.57 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 36 371,820.00 BDO-VISA 3 24,697.50 BPI-MC 9 74,910.00 BPI-VISA 3 19,470.00 SECURITY BANK-MC 8 32,502.84 UNIONBANK-VISA 4 29,971.44 ---------------------------------------- 553,371.78 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 CATEGORY TOTAL ASPHERIC LENS 46 56.04% 122142.88 ACCESSORIES 22 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 15 35.23% 76786.77 LENS REPLACEMEN 8 7.22% 15726.42 EYEDROPS 1 0.14% 295.00 SUNGLASSES 1 1.37% 2990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 217941.07 ---------------------------------------- *** END OF REPORT ***