SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 01/31/2025 21:48:52 #0000020741 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2227 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 39,430.00 0 REFUND 0.00 GROSS-REFUND 39,430.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,245.00 ---------------------------------------- NET SALES 35,185.00 ---------------------------------------- 3 CREDIT CARD 14,725.00 2 ATM 11,490.00 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 2 CASH SALES 8,970.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 4,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,245.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10432 Ending Inv# 10438 Old Grand Total 59,956,728.93 New Grand Total 59,991,913.93 ======================================== GROSS 39,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,430.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,245.00 LOCAL TAX 0.00 ---------------------------------------- NET 35,185.00 ---------------------------------------- 2 ATM 11,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 14,725.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,970.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 4,245.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,245.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 31,415.18 12% VAT 3,769.82 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 19,470.00 BDO-VISA 6 34,440.00 ---------------------------------------- 53,910.00 CATEGORY TOTAL ASPHERIC LENS 8 14.21% 5000.00 ACCESSORIES 7 1.42% 500.00 COUPON 5 0.00% 0.00 FRAMES 4 58.87% 20715.00 SUNGLASSES 2 17.00% 5980.00 LENS REPLACEMEN 1 8.50% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 35185.00 ---------------------------------------- *** END OF REPORT ***