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: GELYN SARMIENTO #1038 02/28/2025 20:51:56 #0000034394 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2257 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 38,970.00 0 REFUND 0.00 GROSS-REFUND 38,970.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,245.00 ---------------------------------------- NET SALES 35,725.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 16,240.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,995.00 CHARGE TIPS 0.00 1 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 3,245.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,245.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 29,220.00 0 REFUND 0.00 GROSS-REFUND 29,220.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,550.00 ---------------------------------------- NET SALES 26,670.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 9,768.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 2 CASH SALES 9,911.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 980.36 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,550.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22602 Ending Inv# 22609 Old Grand Total 136,539,043.88 New Grand Total 136,601,438.88 ======================================== GROSS 68,190.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,190.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,795.00 LOCAL TAX 0.00 ---------------------------------------- NET 62,395.00 ---------------------------------------- 4 ATM 26,008.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 19,985.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,401.43 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 PWD 980.36 2 IDISC 3,745.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,795.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 48,388.39 12% VAT 5,806.61 0 NON-VAT SALES 8,200.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,401.43 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 14 32.05% 20000.00 FRAMES 8 67.95% 42395.00 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 62395.00 ---------------------------------------- *** END OF REPORT ***