SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JEDDAH MARIANO #1334 01/31/2025 21:59:56 #0000060179 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2817 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 93,724.99 1 REFUND -5,990.00 GROSS-REFUND 87,734.99 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,970.00 ---------------------------------------- NET SALES 79,764.99 ---------------------------------------- 11 CREDIT CARD 47,188.57 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 24,320.00 CHARGE TIPS 0.00 4 CASH SALES 9,256.42 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,871.43 2 PWD 1,603.57 4 IDISC 4,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,970.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 44566 Ending Inv# 44585 Old Grand Total 256,796,147.05 New Grand Total 256,875,912.04 ======================================== GROSS 93,724.99 1 REFUND -5,990.00 ---------------------------------------- GROSS-REFUND 87,734.99 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,970.00 LOCAL TAX 0.00 ---------------------------------------- NET 79,764.99 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 24,320.00 11 CREDIT CARD 47,188.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 9,256.42 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,871.43 2 PWD 1,603.57 4 IDISC 4,495.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,970.00 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -7 VATABLE SALES 58,808.04 12% VAT 7,056.96 0 NON-VAT SALES 13,899.99 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,266.42 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 9,268.57 BPI-MC 3 12,470.00 HSBC-VISA 1 2,990.00 RCBC-VISA 1 4,990.00 RCBC-MC 1 3,990.00 METROBANK-MC 2 7,490.00 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 47,188.57 CATEGORY TOTAL ASPHERIC LENS 32 0.00% 0.00 COUPON 18 0.00% 0.00 ACCESSORIES 18 3.13% 2500.00 FRAMES 14 84.01% 67013.57 LENS REPLACEMEN 4 9.10% 7261.42 SUNGLASSES 1 3.75% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 79764.99 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***