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: JOANNE DELA CRUZ #1402 04/30/2025 20:58:48 #0000039827 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2210 ---------------------------------------- CASHIER: JOAN VILLANUEVA #1479 ---------------------------------------- GROSS 51,950.00 0 REFUND 0.00 GROSS-REFUND 51,950.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 51,950.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 15,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,980.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== 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: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 29,782.50 0 REFUND 0.00 GROSS-REFUND 29,782.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 ---------------------------------------- NET SALES 25,820.00 ---------------------------------------- 2 CREDIT CARD 11,980.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26500 Ending Inv# 26508 Old Grand Total 159,210,852.90 New Grand Total 159,288,622.90 ======================================== GROSS 81,732.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 81,732.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 77,770.00 ---------------------------------------- 2 ATM 21,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 29,830.00 2 CREDIT CARD 11,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,962.50 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 62,428.57 12% VAT 7,491.43 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 41,940.00 UNIONBANK-VISA 4 19,960.00 ---------------------------------------- 61,900.00 CATEGORY TOTAL ASPHERIC LENS 16 36.74% 28571.43 COUPON 9 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 7 56.86% 44218.57 LENS REPLACEMEN 1 2.56% 1990.00 SUNGLASSES 1 3.84% 2990.00 ---------------------------------------- TOTAL 77770.00 ---------------------------------------- *** END OF REPORT ***