SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: MARISSA HINUBANIA #1478 01/31/2025 20:54:10 #0000032402 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2676 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 36,450.00 0 REFUND 0.00 GROSS-REFUND 36,450.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,995.00 ---------------------------------------- NET SALES 29,455.00 ---------------------------------------- 3 CREDIT CARD 16,975.00 0 ATM 0.00 2 OC 12,480.00 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 ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 6,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,995.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18576 Ending Inv# 18580 Old Grand Total 100,253,007.94 New Grand Total 100,282,462.94 ======================================== GROSS 36,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,450.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 29,455.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 16,975.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 AVEGA DISCOUNT 500.00 3 IDISC 6,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,995.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 26,299.11 12% VAT 3,155.89 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 11,485.00 BPI-MC 1 5,490.00 ---------------------------------------- 16,975.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6490.00 GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 8.49% 2500.00 FRAMES 5 91.51% 26955.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 29455.00 ---------------------------------------- *** END OF REPORT ***