SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: MARJORY CASTRO #1139 01/31/2025 21:57:04 #0000047895 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2095 ---------------------------------------- CASHIER: MARJORY CASTRO #1139 ---------------------------------------- GROSS 69,890.00 0 REFUND 0.00 GROSS-REFUND 69,890.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,240.00 ---------------------------------------- NET SALES 61,650.00 ---------------------------------------- 5 CREDIT CARD 25,960.00 2 ATM 2,995.00 2 OC 5,245.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 21,460.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 8,240.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,240.00 ============== 0 CBAL 0.00 1 POST VOID 5,490.00 2 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5245.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34485 Ending Inv# 34499 Old Grand Total 187,723,246.64 New Grand Total 187,784,896.64 ======================================== GROSS 69,890.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,890.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -8,240.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,650.00 ---------------------------------------- 2 ATM 2,995.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 21,460.00 5 CREDIT CARD 25,960.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,245.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 8,240.00 ---------------------------------------- 4 TOTAL DISCOUNT -8,240.00 ============== GUEST COUNT 14.00 0 CBAL 0.00 1 POST VOID 5,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 55,044.64 12% VAT 6,605.36 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO 5 25,960.00 ---------------------------------------- 25,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 5245.00 CATEGORY TOTAL ASPHERIC LENS 20 16.22% 10000.00 ACCESSORIES 16 5.68% 3500.00 FRAMES 10 74.87% 46160.00 COUPON 9 0.00% 0.00 LENS REPLACEMEN 1 3.23% 1990.00 -2 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 61650.00 ---------------------------------------- *** END OF REPORT ***