SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JEZEBEL JAVELLANA #1294 03/31/2025 20:53:50 #0000054852 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2869 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 82,748.21 0 REFUND 0.00 GROSS-REFUND 82,748.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,069.64 ---------------------------------------- NET SALES 78,678.57 ---------------------------------------- 8 CREDIT CARD 41,228.57 3 ATM 9,470.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 11,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36597 Ending Inv# 36609 Old Grand Total 210,054,053.10 New Grand Total 210,132,731.67 ======================================== GROSS 82,748.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 82,748.21 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,069.64 LOCAL TAX 0.00 ---------------------------------------- NET 78,678.57 ---------------------------------------- 3 ATM 9,470.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 25,980.00 8 CREDIT CARD 41,228.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,069.64 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 66,428.57 12% VAT 7,971.43 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 16,268.57 BPI-MC 1 10,990.00 UNIONBANK-MC 1 2,990.00 AMEX 2 10,980.00 ---------------------------------------- 41,228.57 CATEGORY TOTAL ASPHERIC LENS 22 31.77% 25000.00 ACCESSORIES 13 1.27% 1000.00 COUPON 12 0.00% 0.00 FRAMES 9 57.45% 45198.57 LENS REPLACEMEN 2 6.97% 5480.00 PC FRAME 1 2.54% 2000.00 ---------------------------------------- TOTAL 78678.57 ---------------------------------------- *** END OF REPORT ***