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 04/30/2025 21:53:43 #0000042917 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2545 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 31,940.00 0 REFUND 0.00 GROSS-REFUND 31,940.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 29,440.00 ---------------------------------------- 2 CREDIT CARD 6,980.00 2 ATM 12,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26552 Ending Inv# 26557 Old Grand Total 140,539,411.50 New Grand Total 140,568,851.50 ======================================== GROSS 31,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 31,940.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 29,440.00 ---------------------------------------- 2 ATM 12,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,490.00 2 CREDIT CARD 6,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 26,285.71 12% VAT 3,154.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 2,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 3 5,970.00 SECURITY BANK-MC 4 19,960.00 ---------------------------------------- 25,930.00 CATEGORY TOTAL ASPHERIC LENS 10 16.98% 5000.00 ACCESSORIES 7 1.70% 500.00 COUPON 5 0.00% 0.00 FRAMES 4 61.01% 17960.00 LENS REPLACEMEN 1 10.16% 2990.00 SUNGLASSES 1 10.16% 2990.00 ---------------------------------------- TOTAL 29440.00 ---------------------------------------- *** END OF REPORT ***