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 02/28/2025 20:54:02 #0000032775 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2704 ---------------------------------------- CASHIER: MARISSA HINUBANIA #1478 ---------------------------------------- GROSS 61,992.50 0 REFUND 0.00 GROSS-REFUND 61,992.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 ---------------------------------------- NET SALES 61,280.00 ---------------------------------------- 4 CREDIT CARD 20,320.00 2 ATM 11,480.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 22,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18765 Ending Inv# 18772 Old Grand Total 101,467,457.22 New Grand Total 101,528,737.22 ======================================== GROSS 61,992.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 61,992.50 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -712.50 LOCAL TAX 0.00 ---------------------------------------- NET 61,280.00 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 22,990.00 4 CREDIT CARD 20,320.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -712.50 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 52,169.64 12% VAT 6,260.36 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 8 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 ---------------------------------------- BPI-MC 1 2,850.00 RCBC-VISA 2 10,980.00 SECURITY BANK-MC 1 6,490.00 ---------------------------------------- 20,320.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 16 24.48% 15000.00 COUPON 8 0.00% 0.00 FRAMES 8 75.52% 46280.00 ACCESSORIES 8 0.00% 0.00 ---------------------------------------- TOTAL 61280.00 ---------------------------------------- *** END OF REPORT ***