SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: IYAMEDEL RAYNA #1420 03/31/2025 20:58:30 #0000054795 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2565 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 171,051.78 0 REFUND 0.00 GROSS-REFUND 171,051.78 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,030.35 ---------------------------------------- NET SALES 162,021.43 ---------------------------------------- 4 CREDIT CARD 72,962.86 5 ATM 50,310.00 2 OC 12,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,067.85 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,030.35 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,980.00 1 VOID ITEM 0.00 1 RETURN 15,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38178 Ending Inv# 38191 Old Grand Total 228,175,765.44 New Grand Total 228,337,786.87 ======================================== GROSS 171,051.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 171,051.78 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,030.35 LOCAL TAX 0.00 ---------------------------------------- NET 162,021.43 ---------------------------------------- 5 ATM 50,310.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 4 CREDIT CARD 72,962.86 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 12,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,278.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,067.85 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,030.35 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 15,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 115,982.14 12% VAT 13,917.86 0 NON-VAT SALES 32,121.43 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,278.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 3,990.00 METROBANK-MC 2 58,982.86 METROBANK-VISA 1 9,990.00 ---------------------------------------- 72,962.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 12990.00 CATEGORY TOTAL ASPHERIC LENS 28 68.77% 111428.57 COUPON 13 0.00% 0.00 ACCESSORIES 13 0.00% 0.00 FRAMES 12 39.17% 63457.15 LENS REPLACEMEN 2 1.32% 2135.71 -2 -9.26% -15000.00 ---------------------------------------- TOTAL 162021.43 ---------------------------------------- *** END OF REPORT ***