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 04/30/2025 20:52:31 #0000055374 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2897 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 32,480.00 0 REFUND 0.00 GROSS-REFUND 32,480.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 32,480.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 21,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 80,440.00 0 REFUND 0.00 GROSS-REFUND 80,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 76,945.00 ---------------------------------------- 3 CREDIT CARD 55,990.00 3 ATM 15,980.00 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 2 CASH SALES 4,975.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,495.00 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36944 Ending Inv# 36954 Old Grand Total 212,695,687.84 New Grand Total 212,805,112.84 ======================================== GROSS 112,920.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,920.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,495.00 LOCAL TAX 0.00 ---------------------------------------- NET 109,425.00 ---------------------------------------- 3 ATM 15,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 21,990.00 4 CREDIT CARD 66,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 4,975.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,495.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 1 POST VOID 2,990.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 97,700.89 12% VAT 11,724.11 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,975.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 66,480.00 ---------------------------------------- 66,480.00 CATEGORY TOTAL ASPHERIC LENS 16 59.40% 65000.00 ACCESSORIES 9 0.46% 500.00 COUPON 8 0.00% 0.00 FRAMES 7 38.78% 42430.00 LENS REPLACEMEN 2 4.10% 4485.00 PC FRAME 1 1.83% 2000.00 -1 -4.56% -4990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 109425.00 ---------------------------------------- *** END OF REPORT ***