SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: MARILOU DELA CRUZ #1097 01/31/2025 20:55:25 #0000051510 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2813 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 31,245.00 0 REFUND 0.00 GROSS-REFUND 31,245.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,995.00 ---------------------------------------------- NET SALES 27,250.00 ---------------------------------------------- 2 CREDIT CARD 6,990.00 2 ATM 5,285.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,975.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 3,995.00 ---------------------------------------------- 3 TOTAL DISCOUNT -3,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 3,285.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 34292 Ending Inv# 34297 Old Grand Total 183,103,198.08 New Grand Total 183,130,448.08 ============================================== GROSS 31,245.00 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 31,245.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,995.00 LOCAL TAX 0.00 ---------------------------------------------- NET 27,250.00 ---------------------------------------------- 2 ATM 5,285.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,975.00 2 CREDIT CARD 6,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 3,995.00 ---------------------------------------------- 3 TOTAL DISCOUNT -3,995.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 2 VATABLE SALES 24,330.36 12% VAT 2,919.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 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 1 6,490.00 HSBC-VISA 1 500.00 ---------------------------------------------- 6,990.00 CATEGORY TOTAL ASPHERIC LENS 8 27.52% 7500.00 ACCESSORIES 4 1.83% 500.00 COUPON 3 0.00% 0.00 LENS REPLACEMEN 2 16.46% 4485.00 FRAMES 2 42.13% 11480.00 EYEDROPS 1 1.08% 295.00 SUNGLASSES 1 10.97% 2990.00 -2 0.00% 0.00 ---------------------------------------------- TOTAL 27250.00 ---------------------------------------------- *** END OF REPORT ***