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: MARY JANE VALDEZ #1489 02/28/2025 21:09:14 #0000041177 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2774 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 43,788.21 0 REFUND 0.00 GROSS-REFUND 43,788.21 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,569.64 ---------------------------------------- NET SALES 41,218.57 ---------------------------------------- 1 CREDIT CARD 4,278.57 0 ATM 0.00 2 OC 17,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 3 CASH SALES 14,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,569.64 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 11490.00 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25358 Ending Inv# 25365 Old Grand Total 145,662,241.05 New Grand Total 145,703,459.62 ======================================== GROSS 43,788.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 43,788.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,569.64 LOCAL TAX 0.00 ---------------------------------------- NET 41,218.57 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 1 CREDIT CARD 4,278.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 17,480.00 CHARGE TIPS 0.00 3 CASH SALES 14,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,569.64 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID 5,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,982.14 12% VAT 3,957.86 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,278.57 ---------------------------------------- 4,278.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 11490.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 12 12.13% 5000.00 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 6 80.62% 33228.57 SUNGLASSES 1 7.25% 2990.00 ---------------------------------------- TOTAL 41218.57 ---------------------------------------- *** END OF REPORT ***