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: ROSE ANN GLORIANE #1406 02/28/2025 21:43:35 #0000036797 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2813 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 62,502.50 0 REFUND 0.00 GROSS-REFUND 62,502.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,712.50 ---------------------------------------- NET SALES 55,790.00 ---------------------------------------- 5 CREDIT CARD 23,960.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 22,850.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,712.50 ============== 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# 21276 Ending Inv# 21283 Old Grand Total 117,079,575.56 New Grand Total 117,135,365.56 ======================================== GROSS 62,502.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,502.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,712.50 LOCAL TAX 0.00 ---------------------------------------- NET 55,790.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 22,850.00 5 CREDIT CARD 23,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,712.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,712.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 29,410.71 12% VAT 3,529.29 0 NON-VAT SALES 22,850.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 EASTWEST-MC 1 2,000.00 UNIONBANK-VISA 2 7,980.00 ADB BANK MC 1 10,990.00 ---------------------------------------- 23,960.00 CATEGORY TOTAL ASPHERIC LENS 14 40.97% 22857.14 ACCESSORIES 9 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 5 44.73% 24952.86 LENS REPLACEMEN 2 10.72% 5980.00 PC FRAME 1 3.58% 2000.00 ---------------------------------------- TOTAL 55790.00 ---------------------------------------- *** END OF REPORT ***