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: MARICRIS RENDAJE #1571 02/28/2025 21:55:54 #0000054922 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2838 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 33,430.00 0 REFUND 0.00 GROSS-REFUND 33,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 31,682.50 ---------------------------------------- 2 CREDIT CARD 5,980.00 2 ATM 7,480.00 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,222.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 1.00 1000.00 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 48,388.21 0 REFUND 0.00 GROSS-REFUND 48,388.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,069.64 ---------------------------------------- NET SALES 46,318.57 ---------------------------------------- 1 CREDIT CARD 7,490.00 1 ATM 3,990.00 2 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 5 CASH SALES 18,358.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 590.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35072 Ending Inv# 35088 Old Grand Total 187,726,368.31 New Grand Total 187,804,369.38 ======================================== GROSS 81,818.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,818.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,817.14 LOCAL TAX 0.00 ---------------------------------------- NET 78,001.07 ---------------------------------------- 3 ATM 11,470.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 3 CREDIT CARD 13,470.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 7 CASH SALES 35,581.07 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 IDISC 2,747.50 ---------------------------------------- 4 TOTAL DISCOUNT -3,817.14 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 65,823.66 12% VAT 7,898.84 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 37,581.07 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 2 10,480.00 MASTERCARD 1 2,990.00 ---------------------------------------- 13,470.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 1.00 1000.00 GCASH PA 1.00 2.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 30 38.46% 30000.00 ACCESSORIES 14 0.64% 500.00 COUPON 11 0.00% 0.00 FRAMES 11 59.84% 46678.57 LENS REPLACEMEN 4 6.71% 5232.50 EYEDROPS 2 0.76% 590.00 -4 -6.41% -5000.00 ---------------------------------------- TOTAL 78001.07 ---------------------------------------- *** END OF REPORT ***