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: SARAH JANE VILLAFLOR #1023 02/28/2025 22:47:34 #0000061813 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2843 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 127,750.72 0 REFUND 0.00 GROSS-REFUND 127,750.72 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,527.14 ---------------------------------------- NET SALES 117,223.58 ---------------------------------------- 9 CREDIT CARD 55,081.08 6 ATM 28,192.50 2 OC 8,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,980.00 CHARGE TIPS 0.00 3 CASH SALES 12,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 1 PWD 2,141.07 1 AVEGA DISCOUNT 500.00 7 IDISC 5,745.00 ---------------------------------------- 10 TOTAL DISCOUNT -10,527.14 ============== 0 CBAL 0.00 2 POST VOID 27,470.00 3 VOID TRANS 9,480.00 2 VOID ITEM 9,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 MAYA PAY 1.00 1.00 2490.00 ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 19,470.00 0 REFUND 0.00 GROSS-REFUND 19,470.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 19,470.00 ---------------------------------------- 2 CREDIT CARD 9,480.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 43926 Ending Inv# 43950 Old Grand Total 236,240,821.62 New Grand Total 236,377,515.20 ======================================== GROSS 147,220.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 147,220.72 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -10,527.14 LOCAL TAX 0.00 ---------------------------------------- NET 136,693.58 ---------------------------------------- 6 ATM 28,192.50 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 22,970.00 11 CREDIT CARD 64,561.08 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,490.00 CHARGE TIPS 0.00 3 CASH SALES 12,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 1 PWD 2,141.07 1 AVEGA DISCOUNT 500.00 7 IDISC 5,745.00 ---------------------------------------- 10 TOTAL DISCOUNT -10,527.14 ============== GUEST COUNT 23.00 0 CBAL 0.00 2 POST VOID 27,470.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 106,754.46 12% VAT 12,810.54 0 NON-VAT SALES 17,128.58 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 8,564.29 METROBANK-MC 1 2,990.00 MASTER CARD 3 12,970.00 VISA 6 40,036.79 ---------------------------------------- 64,561.08 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 MAYA PAY 1.00 1.00 2490.00 CATEGORY TOTAL ASPHERIC LENS 40 23.34% 31904.54 COUPON 23 0.00% 0.00 ACCESSORIES 23 0.73% 1000.00 FRAMES 19 69.36% 94809.04 LENS REPLACEMEN 2 3.64% 4980.00 PC FRAME 2 2.93% 4000.00 ---------------------------------------- TOTAL 136693.58 ---------------------------------------- *** END OF REPORT ***