SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALABANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: ABEGAIL MARBIDA #1358 01/31/2025 20:55:41 #0000033883 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2229 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 63,912.14 0 REFUND 0.00 GROSS-REFUND 63,912.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,496.43 ---------------------------------------- NET SALES 57,415.71 ---------------------------------------- 3 CREDIT CARD 20,840.00 2 ATM 15,125.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 17,960.00 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 1 PWD 1,962.50 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,496.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22259 Ending Inv# 22269 Old Grand Total 134,141,047.86 New Grand Total 134,198,463.57 ======================================== GROSS 63,912.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,912.14 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,496.43 LOCAL TAX 0.00 ---------------------------------------- NET 57,415.71 ---------------------------------------- 2 ATM 15,125.71 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 17,960.00 3 CREDIT CARD 20,840.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,033.93 1 PWD 1,962.50 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,496.43 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,419.64 12% VAT 4,010.36 0 NON-VAT SALES 19,985.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 12,990.00 UNIONBANK-MC 1 7,850.00 ---------------------------------------- 20,840.00 CATEGORY TOTAL ASPHERIC LENS 20 44.79% 25714.29 ACCESSORIES 10 1.74% 1000.00 COUPON 9 0.00% 0.00 FRAMES 6 47.43% 27231.42 LENS REPLACEMEN 4 14.75% 8470.00 -2 -8.71% -5000.00 ---------------------------------------- TOTAL 57415.71 ---------------------------------------- *** END OF REPORT ***