SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MA. THERESA DATING #1071 01/31/2025 21:56:21 #0000043764 MAC#:001 POSTING DATE IS : 01/31/2025 Z-READING Z#2613 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 9,980.00 0 REFUND 0.00 GROSS-REFUND 9,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 8,980.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,990.00 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 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 43,655.36 0 REFUND 0.00 GROSS-REFUND 43,655.36 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,888.57 ---------------------------------------- NET SALES 40,766.79 ---------------------------------------- 3 CREDIT CARD 17,544.29 2 ATM 23,222.50 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,888.57 ============== 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# 27830 Ending Inv# 27836 Old Grand Total 163,911,762.48 New Grand Total 163,961,509.27 ======================================== GROSS 53,635.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 53,635.36 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,888.57 LOCAL TAX 0.00 ---------------------------------------- NET 49,746.79 ---------------------------------------- 3 ATM 28,212.50 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,544.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,888.57 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 36,770.09 12% VAT 4,412.41 0 NON-VAT SALES 8,564.29 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 8,564.29 BDO-VISA 1 3,990.00 METROBANK-MC 1 4,990.00 ---------------------------------------- 17,544.29 CATEGORY TOTAL ASPHERIC LENS 16 27.28% 13571.43 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 FRAMES 7 68.21% 33932.86 LENS REPLACEMEN 1 4.51% 2242.50 ---------------------------------------- TOTAL 49746.79 ---------------------------------------- *** END OF REPORT ***