SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: REVILYN ESPIRITU #1191 01/31/2025 21:51:23 #0000046629 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2190 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 62,725.00 0 REFUND 0.00 GROSS-REFUND 62,725.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 61,725.00 ---------------------------------------- 5 CREDIT CARD 36,755.00 1 ATM 13,490.00 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 2 CASH SALES 11,480.00 ============== ======================================== 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 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 96,550.00 0 REFUND 0.00 GROSS-REFUND 96,550.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 94,550.00 ---------------------------------------- 3 CREDIT CARD 15,470.00 4 ATM 23,160.00 2 OC 10,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 4 CASH SALES 38,950.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 2 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31276 Ending Inv# 31297 Old Grand Total 176,909,689.18 New Grand Total 177,065,964.18 ======================================== GROSS 159,275.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 159,275.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 156,275.00 ---------------------------------------- 5 ATM 36,650.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 8 CREDIT CARD 52,225.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 10,980.00 CHARGE TIPS 0.00 6 CASH SALES 50,430.00 ============== ======================================== DISCOUNTS ======================================== 2 AVEGA DISCOUNT 1,000.00 3 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 139,531.25 12% VAT 16,743.75 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 52,430.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 191,820.00 BDO-VISA 12 51,795.00 BPI-VISA 3 8,970.00 ---------------------------------------- 252,585.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 CATEGORY TOTAL ASPHERIC LENS 38 22.40% 35000.00 ACCESSORIES 23 2.24% 3500.00 COUPON 21 0.00% 0.00 FRAMES 18 67.39% 105320.00 SUNGLASSES 3 5.74% 8970.00 EYEDROPS 1 0.19% 295.00 LENS REPLACEMEN 1 1.91% 2990.00 DELIVERY 1 0.13% 200.00 ---------------------------------------- TOTAL 156275.00 ---------------------------------------- *** END OF REPORT ***