SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARICRIS BALUTO #1005 04/30/2025 21:13:14 #0000044211 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2362 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 67,917.85 0 REFUND 0.00 GROSS-REFUND 67,917.85 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,351.07 ---------------------------------------- NET SALES 65,566.78 ---------------------------------------- 5 CREDIT CARD 29,616.78 2 ATM 8,480.00 0 OC 0.00 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 1 IDISC 747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,351.07 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28281 Ending Inv# 28290 Old Grand Total 159,098,443.11 New Grand Total 159,164,009.89 ======================================== GROSS 67,917.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 67,917.85 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,351.07 LOCAL TAX 0.00 ---------------------------------------- NET 65,566.78 ---------------------------------------- 2 ATM 8,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,480.00 5 CREDIT CARD 29,616.78 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,603.57 1 IDISC 747.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,351.07 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 52,814.73 12% VAT 6,337.77 0 NON-VAT SALES 6,414.28 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,980.00 BDO-VISA 1 2,990.00 EASTWEST-VISA 1 9,232.50 METROBANK-MC 1 4,278.57 BDO-AMEX 1 2,135.71 ---------------------------------------- 29,616.78 CATEGORY TOTAL ASPHERIC LENS 20 22.88% 15000.00 ACCESSORIES 11 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 9 63.44% 41596.78 SUNGLASSES 2 9.12% 5980.00 LENS REPLACEMEN 1 4.56% 2990.00 ---------------------------------------- TOTAL 65566.78 ---------------------------------------- *** END OF REPORT ***