SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: JOEL DELIMA #1342 02/28/2025 21:43:15 #0000025475 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2007 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 79,460.00 0 REFUND 0.00 GROSS-REFUND 79,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 78,460.00 ---------------------------------------- 3 CREDIT CARD 57,990.00 1 ATM 3,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15784 Ending Inv# 15789 Old Grand Total 113,484,316.96 New Grand Total 113,562,776.96 ======================================== GROSS 79,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,460.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 78,460.00 ---------------------------------------- 1 ATM 3,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 3 CREDIT CARD 57,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 70,053.57 12% VAT 8,406.43 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 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 12,000.00 BPI-MC 6 167,970.00 ---------------------------------------- 179,970.00 CATEGORY TOTAL ASPHERIC LENS 10 63.73% 50000.00 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 FRAMES 4 33.72% 26460.00 LENS REPLACEMEN 1 0.00% 0.00 PC FRAME 1 2.55% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 78460.00 ---------------------------------------- *** END OF REPORT ***