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 02/28/2025 22:26:22 #0000021003 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2255 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 63,900.00 0 REFUND 0.00 GROSS-REFUND 63,900.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,367.50 ---------------------------------------- NET SALES 57,532.50 ---------------------------------------- 3 CREDIT CARD 34,072.50 1 ATM 2,000.00 2 OC 9,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 6,367.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,367.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 2 VOID ITEM 5,980.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 MAYA PAY 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10580 Ending Inv# 10587 Old Grand Total 61,017,267.50 New Grand Total 61,074,800.00 ======================================== GROSS 63,900.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,900.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,367.50 LOCAL TAX 0.00 ---------------------------------------- NET 57,532.50 ---------------------------------------- 1 ATM 2,000.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,480.00 3 CREDIT CARD 34,072.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 6 IDISC 6,367.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,367.50 0 TOTAL FREE 0.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 51,368.30 12% VAT 6,164.20 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 18 204,435.00 ---------------------------------------- 204,435.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 MAYA PAY 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 18 8.69% 5000.00 ACCESSORIES 12 0.00% 0.00 FRAMES 10 84.36% 48532.50 COUPON 8 0.00% 0.00 PC FRAME 2 6.95% 4000.00 ---------------------------------------- TOTAL 57532.50 ---------------------------------------- *** END OF REPORT ***