SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: RO-ANN LOIS ESPIRITU #1093 03/31/2025 22:11:51 #0000042484 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2517 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 74,457.86 0 REFUND 0.00 GROSS-REFUND 74,457.86 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,098.57 ---------------------------------------- NET SALES 67,359.29 ---------------------------------------- 4 CREDIT CARD 56,876.79 0 ATM 0.00 1 OC 10,482.50 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 ======================================== 1 SENIOR CITIZEN 4,103.57 2 IDISC 2,995.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,098.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10482.50 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 31,103.93 0 REFUND 0.00 GROSS-REFUND 31,103.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,619.79 ---------------------------------------- NET SALES 25,484.14 ---------------------------------------- 3 CREDIT CARD 21,989.14 1 ATM 2,995.00 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 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 2 IDISC 4,193.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,619.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 45,000.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26254 Ending Inv# 26264 Old Grand Total 138,692,026.22 New Grand Total 138,784,869.65 ======================================== GROSS 105,561.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 105,561.79 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -12,718.36 LOCAL TAX 0.00 ---------------------------------------- NET 92,843.43 ---------------------------------------- 1 ATM 2,995.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 78,865.93 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,482.50 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,103.57 1 PWD 1,426.79 4 IDISC 7,188.00 ---------------------------------------- 6 TOTAL DISCOUNT -12,718.36 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 45,000.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 63,144.64 12% VAT 7,577.36 0 NON-VAT SALES 22,121.43 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 52,182.84 BPI-MC 3 62,970.00 BPI-DEBIT 4 19,168.00 RCBC-MC 4 45,960.00 METROBANK-MC 4 65,657.16 UNIONBANK-VISA 4 65,930.00 ---------------------------------------- 311,868.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10482.50 CATEGORY TOTAL ASPHERIC LENS 26 77.70% 72142.86 ACCESSORIES 13 1.08% 1000.00 FRAMES 11 60.68% 56337.14 COUPON 8 0.00% 0.00 LENS REPLACEMEN 3 0.00% 0.00 DOUBLE ASPHERIC 2 3.85% 3571.43 SUNGLASSES 1 5.16% 4792.00 -1 0.00% 0.00 -8 -48.47% -45000.00 ---------------------------------------- TOTAL 92843.43 ---------------------------------------- *** END OF REPORT ***