SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: RAYMART PATUNGAN #1243 02/28/2025 20:54:27 #0000036502 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2070 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 80,897.85 0 REFUND 0.00 GROSS-REFUND 80,897.85 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,593.57 ---------------------------------------- NET SALES 72,304.28 ---------------------------------------- 5 CREDIT CARD 26,945.00 1 ATM 1,495.00 2 OC 15,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 4 CASH SALES 18,394.28 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,603.57 4 IDISC 6,990.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,593.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 1,495.00 0 VOID ITEM 0.00 1 RETURN 15,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 MAYA PAY 1.00 1.00 5490.00 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 37,950.00 0 REFUND 0.00 GROSS-REFUND 37,950.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 36,450.00 ---------------------------------------- 1 CREDIT CARD 14,990.00 2 ATM 11,980.00 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 9,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22876 Ending Inv# 22894 Old Grand Total 126,128,416.18 New Grand Total 126,237,170.46 ======================================== GROSS 118,847.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 118,847.85 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -10,093.57 LOCAL TAX 0.00 ---------------------------------------- NET 108,754.28 ---------------------------------------- 3 ATM 13,475.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 6 CREDIT CARD 41,935.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 15,480.00 CHARGE TIPS 0.00 6 CASH SALES 27,874.28 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,603.57 6 IDISC 8,490.00 ---------------------------------------- 8 TOTAL DISCOUNT -10,093.57 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 15,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 91,375.00 12% VAT 10,965.00 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,874.28 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,495.00 BDO-VISA 1 9,480.00 RCBC-MC 2 10,980.00 RCBC-VISA 1 2,990.00 BDO-AMEX 1 14,990.00 ---------------------------------------- 41,935.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 MAYA PAY 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 36 36.78% 40000.00 ACCESSORIES 20 0.46% 500.00 COUPON 16 0.00% 0.00 FRAMES 15 64.18% 69794.28 LENS REPLACEMEN 4 7.79% 8470.00 SUNGLASSES 1 2.75% 2990.00 PC FRAME 1 1.84% 2000.00 -2 0.00% 0.00 -4 -13.79% -15000.00 ---------------------------------------- TOTAL 108754.28 ---------------------------------------- *** END OF REPORT ***