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: BLESSA COMPACION #1245 02/28/2025 21:51:40 #0000047324 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2218 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 76,198.93 0 REFUND 0.00 GROSS-REFUND 76,198.93 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -10,351.79 ---------------------------------------- NET SALES 65,847.14 ---------------------------------------- 4 CREDIT CARD 41,397.14 3 ATM 15,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,889.29 1 PWD 1,962.50 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -10,351.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 7,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 39,630.71 0 REFUND 0.00 GROSS-REFUND 39,630.71 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,032.14 ---------------------------------------- NET SALES 36,598.57 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 4 CASH SALES 30,608.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,032.14 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,032.14 ============== 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 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31774 Ending Inv# 31787 Old Grand Total 180,330,370.58 New Grand Total 180,432,816.29 ======================================== GROSS 115,829.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 115,829.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -13,383.93 LOCAL TAX 0.00 ---------------------------------------- NET 102,445.71 ---------------------------------------- 3 ATM 15,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 4 CREDIT CARD 41,397.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 5 CASH SALES 33,598.57 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 8,921.43 1 PWD 1,962.50 3 IDISC 2,500.00 ---------------------------------------- 8 TOTAL DISCOUNT -13,383.93 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 52,598.21 12% VAT 6,311.79 0 NON-VAT SALES 43,535.71 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 35,598.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 248,382.84 ---------------------------------------- 248,382.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 26 34.16% 35000.00 COUPON 14 0.00% 0.00 ACCESSORIES 14 0.00% 0.00 FRAMES 11 56.94% 58330.00 LENS REPLACEMEN 2 4.03% 4125.71 SUNGLASSES 1 2.92% 2990.00 PC FRAME 1 1.95% 2000.00 ---------------------------------------- TOTAL 102445.71 ---------------------------------------- *** END OF REPORT ***