SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE #1360 01/31/2025 21:49:41 #0000054305 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2810 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 31,156.79 0 REFUND 0.00 GROSS-REFUND 31,156.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,480.36 ---------------------------------------- NET SALES 29,676.43 ---------------------------------------- 3 CREDIT CARD 14,401.43 0 ATM 0.00 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 9,275.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,480.36 ============== 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 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 163,144.29 0 REFUND 0.00 GROSS-REFUND 163,144.29 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -12,062.86 ---------------------------------------- NET SALES 151,081.43 ---------------------------------------- 4 CREDIT CARD 101,320.00 1 ATM 5,707.14 2 OC 17,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 26,064.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,516.07 1 PWD 1,426.79 3 IDISC 4,120.00 ---------------------------------------- 5 TOTAL DISCOUNT -12,062.86 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 128,455.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 MAYA PAY 1.00 1.00 11990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34637 Ending Inv# 34652 Old Grand Total 184,612,698.78 New Grand Total 184,793,456.64 ======================================== GROSS 194,301.08 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 194,301.08 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,543.22 LOCAL TAX 0.00 ---------------------------------------- NET 180,757.86 ---------------------------------------- 1 ATM 5,707.14 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 26,064.29 7 CREDIT CARD 115,721.43 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 23,990.00 CHARGE TIPS 0.00 4 CASH SALES 9,275.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,516.07 2 PWD 2,407.15 4 IDISC 4,620.00 ---------------------------------------- 7 TOTAL DISCOUNT -13,543.22 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 129,522.32 12% VAT 15,542.68 0 NON-VAT SALES 35,692.86 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,275.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 14,028.93 BDO-AMEX 1 4,490.00 METROBANK-MC 2 1,480.00 SECURITYBANK-MC 1 86,232.50 UNIONBANK-VISA 1 9,490.00 ---------------------------------------- 115,721.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12000.00 MAYA PAY 1.00 1.00 11990.00 CATEGORY TOTAL ASPHERIC LENS 32 58.09% 105000.00 ACCESSORIES 15 0.55% 1000.00 FRAMES 13 40.01% 72327.14 COUPON 12 0.00% 0.00 LENS REPLACEMEN 3 1.18% 2135.72 EYEDROPS 1 0.16% 295.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 180757.86 ---------------------------------------- *** END OF REPORT ***