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 02/28/2025 21:52:29 #0000044293 MAC#:001 POSTING DATE IS : 02/28/2025 Z-READING Z#2641 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 11,329.29 0 REFUND 0.00 GROSS-REFUND 11,329.29 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,067.86 ---------------------------------------- NET SALES 10,261.43 ---------------------------------------- 2 CREDIT CARD 10,261.43 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,067.86 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,067.86 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28184 Ending Inv# 28186 Old Grand Total 166,358,182.84 New Grand Total 166,374,434.27 ======================================== GROSS 17,319.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 17,319.29 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,067.86 LOCAL TAX 0.00 ---------------------------------------- NET 16,251.43 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 10,261.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,067.86 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,067.86 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 10,696.43 12% VAT 1,283.57 0 NON-VAT SALES 4,271.43 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 5,990.00 PNB MC 1 4,271.43 ---------------------------------------- 10,261.43 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 COUPON 3 0.00% 0.00 LENS REPLACEMEN 2 26.28% 4271.43 FRAMES 2 73.72% 11980.00 ---------------------------------------- TOTAL 16251.43 ---------------------------------------- *** END OF REPORT ***