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 04/30/2025 21:13:07 #0000052776 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2950 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 66,776.07 1 REFUND -7,490.00 GROSS-REFUND 59,286.07 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,668.21 ---------------------------------------- NET SALES 54,617.86 ---------------------------------------- 2 CREDIT CARD 12,480.00 3 ATM 15,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 28,415.36 CHARGE TIPS 0.00 1 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 1 PWD 1,069.64 3 IDISC 1,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,668.21 ============== 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# 35055 Ending Inv# 35064 Old Grand Total 208,565,053.72 New Grand Total 208,619,671.58 ======================================== GROSS 66,776.07 1 REFUND -7,490.00 ---------------------------------------- GROSS-REFUND 59,286.07 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,668.21 LOCAL TAX 0.00 ---------------------------------------- NET 54,617.86 ---------------------------------------- 3 ATM 15,980.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 28,415.36 2 CREDIT CARD 12,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,232.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 1 PWD 1,069.64 3 IDISC 1,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,668.21 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 39,218.75 12% VAT 4,706.25 0 NON-VAT SALES 10,692.86 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER -1,257.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,990.00 EASTWEST-VISA 1 6,490.00 ---------------------------------------- 12,480.00 CATEGORY TOTAL ASPHERIC LENS 24 9.15% 5000.00 ACCESSORIES 11 0.00% 0.00 FRAMES 9 81.27% 44385.36 COUPON 8 0.00% 0.00 LENS REPLACEMEN 3 9.58% 5232.50 -2 0.00% 0.00 ---------------------------------------- TOTAL 54617.86 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 ***