SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 03/31/2025 20:59:34 #0000039245 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2182 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 5,490.00 0 REFUND 0.00 GROSS-REFUND 5,490.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 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 ======================================== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 61,184.65 0 REFUND 0.00 GROSS-REFUND 61,184.65 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,208.93 ---------------------------------------- NET SALES 53,975.72 ---------------------------------------- 3 CREDIT CARD 15,970.00 1 ATM 6,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,025.72 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,708.93 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,208.93 ============== 0 CBAL 0.00 1 POST VOID 5,339.29 2 VOID TRANS 27,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26147 Ending Inv# 26156 Old Grand Total 156,883,766.70 New Grand Total 156,943,232.42 ======================================== GROSS 66,674.65 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 66,674.65 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,208.93 LOCAL TAX 0.00 ---------------------------------------- NET 59,465.72 ---------------------------------------- 1 ATM 6,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,025.72 4 CREDIT CARD 21,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,708.93 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,208.93 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 5,339.29 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,705.36 12% VAT 3,924.64 0 NON-VAT SALES 22,835.72 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 47,940.00 BDO-VISA 6 23,940.00 EASTWEST-MC 4 21,960.00 ---------------------------------------- 93,840.00 CATEGORY TOTAL ASPHERIC LENS 20 32.43% 19285.72 ACCESSORIES 12 2.52% 1500.00 FRAMES 9 59.68% 35490.00 COUPON 8 0.00% 0.00 LENS REPLACEMEN 1 5.03% 2990.00 DELIVERY 1 0.34% 200.00 ---------------------------------------- TOTAL 59465.72 ---------------------------------------- *** END OF REPORT ***