SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: KAREN GAMBOA #1335 01/31/2025 22:48:25 #0000061054 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2815 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 14,265.00 0 REFUND 0.00 GROSS-REFUND 14,265.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 11,765.00 ---------------------------------------- 3 CREDIT CARD 11,470.00 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 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KAREN GAMBOA #1335 ---------------------------------------- GROSS 44,430.00 0 REFUND 0.00 GROSS-REFUND 44,430.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 43,930.00 ---------------------------------------- 5 CREDIT CARD 28,450.00 0 ATM 0.00 1 OC 7,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 1 POST VOID 3,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43361 Ending Inv# 43372 Old Grand Total 232,958,705.17 New Grand Total 233,014,400.17 ======================================== GROSS 58,695.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,695.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 55,695.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 8 CREDIT CARD 39,920.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,990.00 CHARGE TIPS 0.00 2 CASH SALES 7,785.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,000.00 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 3,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 49,727.68 12% VAT 5,967.32 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,785.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- METROBANK-MC 2 8,480.00 MASTER CARD 5 21,450.00 VISA 1 9,990.00 ---------------------------------------- 39,920.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 16 17.95% 10000.00 COUPON 10 0.00% 0.00 FRAMES 10 81.52% 45400.00 ACCESSORIES 10 0.00% 0.00 EYEDROPS 1 0.53% 295.00 ---------------------------------------- TOTAL 55695.00 ---------------------------------------- *** END OF REPORT ***