SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: SHOTEE LIM #1201 03/31/2025 20:47:21 #0000037661 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2563 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 47,430.00 0 REFUND 0.00 GROSS-REFUND 47,430.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,598.00 ---------------------------------------- NET SALES 43,832.00 ---------------------------------------- 4 CREDIT CARD 16,862.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 20,480.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,598.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,598.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 15,970.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23290 Ending Inv# 23298 Old Grand Total 119,038,027.20 New Grand Total 119,081,859.20 ======================================== GROSS 47,430.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,430.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,598.00 LOCAL TAX 0.00 ---------------------------------------- NET 43,832.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 20,480.00 4 CREDIT CARD 16,862.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,598.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,598.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 39,135.71 12% VAT 4,696.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 53,880.00 BDO-VISA 3 7,176.00 BPI-MC 3 16,470.00 ---------------------------------------- 77,526.00 CATEGORY TOTAL ASPHERIC LENS 10 22.81% 10000.00 ACCESSORIES 8 1.14% 500.00 COUPON 7 0.00% 0.00 FRAMES 7 81.97% 35930.00 SUNGLASSES 1 5.46% 2392.00 -1 -11.38% -4990.00 ---------------------------------------- TOTAL 43832.00 ---------------------------------------- *** END OF REPORT ***