SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 03/31/2025 20:49:49 #0000052283 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2922 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 71,396.42 0 REFUND 0.00 GROSS-REFUND 71,396.42 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,084.78 ---------------------------------------- NET SALES 65,311.64 ---------------------------------------- 3 CREDIT CARD 22,060.57 1 ATM 4,278.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 38,972.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 PWD 1,069.64 2 IDISC 2,695.50 ---------------------------------------- 4 TOTAL DISCOUNT -6,084.78 ============== 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# 34686 Ending Inv# 34691 Old Grand Total 206,063,140.90 New Grand Total 206,128,452.54 ======================================== GROSS 71,396.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,396.42 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,084.78 LOCAL TAX 0.00 ---------------------------------------- NET 65,311.64 ---------------------------------------- 1 ATM 4,278.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 38,972.50 3 CREDIT CARD 22,060.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,319.64 1 PWD 1,069.64 2 IDISC 2,695.50 ---------------------------------------- 4 TOTAL DISCOUNT -6,084.78 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,209.38 12% VAT 5,545.12 0 NON-VAT SALES 13,557.14 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 14,070.57 UNIONBANK-MC 1 7,990.00 ---------------------------------------- 22,060.57 CATEGORY TOTAL ASPHERIC LENS 12 49.21% 32142.86 ACCESSORIES 9 3.06% 2000.00 COUPON 6 0.00% 0.00 FRAMES 4 32.54% 21251.07 LENS REPLACEMEN 2 7.85% 5125.71 SUNGLASSES 1 7.34% 4792.00 ---------------------------------------- TOTAL 65311.64 ---------------------------------------- *** END OF REPORT ***