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 04/30/2025 20:54:12 #0000055470 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2595 ---------------------------------------- CASHIER: ELENA PENARANDA #1345 ---------------------------------------- GROSS 0.00 1 REFUND -3,921.43 GROSS-REFUND -3,921.43 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -3,921.43 ---------------------------------------- 0 CREDIT CARD 0.00 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 16 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 96,508.22 0 REFUND 0.00 GROSS-REFUND 96,508.22 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,864.65 ---------------------------------------- NET SALES 85,643.57 ---------------------------------------- 8 CREDIT CARD 43,723.57 2 ATM 3,490.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 24,455.00 CHARGE TIPS 0.00 2 CASH SALES 7,485.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 1 PWD 980.36 4 IDISC 6,495.00 ---------------------------------------- 7 TOTAL DISCOUNT -10,864.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38729 Ending Inv# 38744 Old Grand Total 232,257,301.47 New Grand Total 232,339,023.61 ======================================== GROSS 96,508.22 1 REFUND -3,921.43 ---------------------------------------- GROSS-REFUND 92,586.79 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,864.65 LOCAL TAX 0.00 ---------------------------------------- NET 81,722.14 ---------------------------------------- 2 ATM 3,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 24,455.00 8 CREDIT CARD 43,723.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 2 CASH SALES 7,485.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 1 PWD 980.36 4 IDISC 6,495.00 ---------------------------------------- 7 TOTAL DISCOUNT -10,864.65 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 60,861.61 12% VAT 7,303.39 -4 NON-VAT SALES 13,557.14 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,563.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 22,400.71 BPI-MC 1 2,990.00 METROBANK-MC 1 11,421.43 AMEX 2 6,911.43 ---------------------------------------- 43,723.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 21 27.10% 22142.85 COUPON 12 0.00% 0.00 FRAMES 12 71.18% 58173.58 ACCESSORIES 12 0.00% 0.00 EYEDROPS 6 2.17% 1770.00 LENS REPLACEMEN 3 6.27% 5125.71 -1 0.00% 0.00 -2 -6.72% -5490.00 ---------------------------------------- TOTAL 81722.14 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***