SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: JESSA ELAINE PALCOTO #1623 01/31/2025 20:55:58 #0000040660 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2746 ---------------------------------------- CASHIER: CELLJOY VALLES #1383 ---------------------------------------- GROSS 11,838.21 0 REFUND 0.00 GROSS-REFUND 11,838.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 10,768.57 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,278.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 1,500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 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 ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 38,087.14 0 REFUND 0.00 GROSS-REFUND 38,087.14 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,121.43 ---------------------------------------- NET SALES 34,965.71 ---------------------------------------- 2 CREDIT CARD 18,475.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,121.43 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,121.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25026 Ending Inv# 25031 Old Grand Total 143,358,118.60 New Grand Total 143,403,852.88 ======================================== GROSS 49,925.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,925.35 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,191.07 LOCAL TAX 0.00 ---------------------------------------- NET 45,734.28 ---------------------------------------- 1 ATM 4,278.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 2 CREDIT CARD 18,475.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 1,500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,121.43 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,191.07 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 25,866.07 12% VAT 3,103.93 0 NON-VAT SALES 16,764.28 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 12,485.71 RCBC-MC 1 5,990.00 ---------------------------------------- 18,475.71 CATEGORY TOTAL ASPHERIC LENS 12 29.67% 13571.42 ACCESSORIES 7 1.09% 500.00 FRAMES 6 69.23% 31662.86 COUPON 5 0.00% 0.00 ---------------------------------------- TOTAL 45734.28 ---------------------------------------- *** END OF REPORT ***