SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS #1365 01/31/2025 20:53:04 #0000028441 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2091 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 66,655.36 0 REFUND 0.00 GROSS-REFUND 66,655.36 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,386.07 ---------------------------------------- NET SALES 52,269.29 ---------------------------------------- 3 CREDIT CARD 37,044.29 0 ATM 0.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 9,735.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,641.07 7 IDISC 9,745.00 ---------------------------------------- 8 TOTAL DISCOUNT -14,386.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16576 Ending Inv# 16582 Old Grand Total 84,913,725.86 New Grand Total 84,965,995.15 ======================================== GROSS 66,655.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,655.36 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -14,386.07 LOCAL TAX 0.00 ---------------------------------------- NET 52,269.29 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 37,044.29 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 3 CASH SALES 9,735.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,641.07 7 IDISC 9,745.00 ---------------------------------------- 8 TOTAL DISCOUNT -14,386.07 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 30,093.75 12% VAT 3,611.25 0 NON-VAT SALES 18,564.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,735.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 222,265.74 ---------------------------------------- 222,265.74 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 12 51.25% 26785.72 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 FRAMES 5 41.12% 21493.57 LENS REPLACEMEN 1 3.81% 1990.00 PC FRAME 1 3.83% 2000.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 52269.29 ---------------------------------------- *** END OF REPORT ***