SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: MICHELLE REBANAL #1349 01/31/2025 21:47:11 #0000036423 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2785 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 66,956.79 0 REFUND 0.00 GROSS-REFUND 66,956.79 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,352.86 ---------------------------------------- NET SALES 59,603.93 ---------------------------------------- 3 CREDIT CARD 10,480.00 2 ATM 13,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 35,143.93 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 4 IDISC 3,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,352.86 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21068 Ending Inv# 21075 Old Grand Total 115,586,577.38 New Grand Total 115,646,181.31 ======================================== GROSS 66,956.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,956.79 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,352.86 LOCAL TAX 0.00 ---------------------------------------- NET 59,603.93 ---------------------------------------- 2 ATM 13,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 35,143.93 3 CREDIT CARD 10,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,105.36 4 IDISC 3,247.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,352.86 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 38,555.80 12% VAT 4,626.70 0 NON-VAT SALES 16,421.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 7,490.00 BDO-MC 1 2,990.00 ---------------------------------------- 10,480.00 CATEGORY TOTAL ASPHERIC LENS 12 34.75% 20714.29 ACCESSORIES 11 0.84% 500.00 COUPON 7 0.00% 0.00 FRAMES 6 55.63% 33157.14 LENS REPLACEMEN 1 3.76% 2242.50 SUNGLASSES 1 5.02% 2990.00 ---------------------------------------- TOTAL 59603.93 ---------------------------------------- *** END OF REPORT ***