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 02/28/2025 21:00:14 #0000052126 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2841 ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 0.00 1 REFUND -5,990.00 GROSS-REFUND -5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------------- NET SALES -5,990.00 ---------------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 0 IDISC 0.00 ---------------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 54,261.79 0 REFUND 0.00 GROSS-REFUND 54,261.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,605.36 ---------------------------------------------- NET SALES 48,656.43 ---------------------------------------------- 3 CREDIT CARD 19,911.43 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 4 CASH SALES 16,765.00 ============== ============================================== DISCOUNTS ============================================== 1 PWD 4,105.36 2 IDISC 1,500.00 ---------------------------------------------- 3 TOTAL DISCOUNT -5,605.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 13,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 34724 Ending Inv# 34732 Old Grand Total 186,113,494.14 New Grand Total 186,156,160.57 ============================================== GROSS 54,261.79 1 REFUND -5,990.00 ---------------------------------------------- GROSS-REFUND 48,271.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,605.36 LOCAL TAX 0.00 ---------------------------------------------- NET 42,666.43 ---------------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 3 CREDIT CARD 19,911.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 16,765.00 ============== ============================================== DISCOUNTS ============================================== 1 PWD 4,105.36 2 IDISC 1,500.00 ---------------------------------------------- 3 TOTAL DISCOUNT -5,605.36 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== -3 VATABLE SALES 23,433.04 12% VAT 2,811.96 0 NON-VAT SALES 16,421.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,775.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-VISA 1 500.00 BPI-MC 1 2,990.00 UNION BANK-VISA 1 16,421.43 ---------------------------------------------- 19,911.43 CATEGORY TOTAL ASPHERIC LENS 12 25.11% 10714.29 ACCESSORIES 6 1.17% 500.00 COUPON 5 0.00% 0.00 FRAMES 5 68.36% 29167.14 EYEDROPS 1 0.69% 295.00 LENS REPLACEMEN 1 4.66% 1990.00 ---------------------------------------------- TOTAL 42666.43 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------------- *** END OF REPORT ***