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 02/28/2025 21:59:16 #0000060863 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2845 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 109,830.00 0 REFUND 0.00 GROSS-REFUND 109,830.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,987.50 ---------------------------------------- NET SALES 101,842.50 ---------------------------------------- 3 CREDIT CARD 13,970.00 8 ATM 44,435.00 7 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,977.50 CHARGE TIPS 0.00 2 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 7,987.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,987.50 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 5.00 5000.00 GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 500.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45124 Ending Inv# 45141 Old Grand Total 260,621,399.32 New Grand Total 260,723,241.82 ======================================== GROSS 109,830.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 109,830.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,987.50 LOCAL TAX 0.00 ---------------------------------------- NET 101,842.50 ---------------------------------------- 8 ATM 44,435.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,977.50 3 CREDIT CARD 13,970.00 0 CHARGE ACCOUNT 0.00 7 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 7,987.50 ---------------------------------------- 5 TOTAL DISCOUNT -7,987.50 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 90,930.80 12% VAT 10,911.70 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 1 5,990.00 RCBC-MC 1 2,990.00 UNIONBANK-MC 1 4,990.00 ---------------------------------------- 13,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 5.00 5000.00 GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 500.00 CATEGORY TOTAL ASPHERIC LENS 32 24.55% 25000.00 ACCESSORIES 17 1.47% 1500.00 COUPON 14 0.00% 0.00 FRAMES 14 67.37% 68615.00 LENS REPLACEMEN 3 6.61% 6727.50 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 101842.50 ---------------------------------------- *** END OF REPORT ***