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: JOAN BALDERAS #1372 02/28/2025 21:53:58 #0000065883 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2167 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 63,416.79 0 REFUND 0.00 GROSS-REFUND 63,416.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,850.36 ---------------------------------------- NET SALES 58,566.43 ---------------------------------------- 8 CREDIT CARD 37,851.43 1 ATM 3,245.00 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 3 CASH SALES 17,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 1 IDISC 3,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,850.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,970.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 54630 Ending Inv# 54642 Old Grand Total 315,914,684.07 New Grand Total 315,973,250.50 ======================================== GROSS 63,416.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,416.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,850.36 LOCAL TAX 0.00 ---------------------------------------- NET 58,566.43 ---------------------------------------- 1 ATM 3,245.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 37,851.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 17,470.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 1 IDISC 3,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,850.36 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 46,558.04 12% VAT 5,586.96 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 2,990.00 BPI-MC 1 3,990.00 BPI-VISA 1 6,421.43 RCBC-MC 2 13,480.00 UNIONBANK-MC 2 7,980.00 OTHERS 1 2,990.00 ---------------------------------------- 37,851.43 CATEGORY TOTAL ASPHERIC LENS 22 23.17% 13571.43 ACCESSORIES 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 75.15% 44015.00 LENS REPLACEMEN 2 5.11% 2990.00 SUNGLASSES 1 5.11% 2990.00 -1 0.00% 0.00 -2 -8.54% -5000.00 ---------------------------------------- TOTAL 58566.43 ---------------------------------------- *** END OF REPORT ***