SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN #1212 01/31/2025 21:56:50 #0000064894 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2139 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 0.00 2 REFUND -9,180.00 GROSS-REFUND -9,180.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -9,180.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 178,701.43 1 REFUND -5,707.14 GROSS-REFUND 172,994.29 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -7,764.29 ---------------------------------------- NET SALES 165,230.00 ---------------------------------------- 6 CREDIT CARD 67,157.14 4 ATM 23,840.00 1 OC 990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 43,960.00 CHARGE TIPS 0.00 3 CASH SALES 34,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 1 PWD 3,212.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -7,764.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 6,490.00 0 VOID ITEM 0.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 53760 Ending Inv# 53778 Old Grand Total 309,802,776.04 New Grand Total 309,958,826.04 ======================================== GROSS 178,701.43 3 REFUND -14,887.14 ---------------------------------------- GROSS-REFUND 163,814.29 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -7,764.29 LOCAL TAX 0.00 ---------------------------------------- NET 156,050.00 ---------------------------------------- 4 ATM 23,840.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 43,960.00 6 CREDIT CARD 67,157.14 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 990.00 CHARGE TIPS 0.00 3 CASH SALES 34,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 1 PWD 3,212.50 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -7,764.29 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 116,696.43 12% VAT 14,003.57 -4 NON-VAT SALES 25,350.00 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,102.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 5,990.00 EASTWEST-MC 1 5,990.00 METROBANK-MC 1 11,990.00 UNIONBANK-VISA 1 13,990.00 OTHERS 2 29,197.14 ---------------------------------------- 67,157.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 990.00 CATEGORY TOTAL ASPHERIC LENS 34 55.39% 86428.57 ACCESSORIES 15 1.60% 2500.00 COUPON 14 0.00% 0.00 FRAMES 8 42.43% 66215.72 LENS REPLACEMEN 7 7.12% 11105.71 DELIVERY -1 -0.13% -200.00 -6 -6.41% -10000.00 ---------------------------------------- TOTAL 156050.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***