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: ARMIE ROSE FIGUEROA #1353 04/30/2025 20:58:14 #0000038102 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2591 ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 65,033.93 0 REFUND 0.00 GROSS-REFUND 65,033.93 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,426.79 ---------------------------------------- NET SALES 58,607.14 ---------------------------------------- 2 CREDIT CARD 17,980.00 4 ATM 17,177.14 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 15,970.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 5 IDISC 5,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,426.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23612 Ending Inv# 23623 Old Grand Total 121,089,329.90 New Grand Total 121,147,937.04 ======================================== GROSS 65,033.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 65,033.93 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 58,607.14 ---------------------------------------- 4 ATM 17,177.14 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 15,970.00 2 CREDIT CARD 17,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 5 IDISC 5,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,426.79 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 47,232.14 12% VAT 5,667.86 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 65,940.00 SECURITY BANK-MC 4 27,960.00 ---------------------------------------- 93,900.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 20 31.69% 18571.43 FRAMES 11 71.72% 42035.71 ACCESSORIES 11 0.00% 0.00 COUPON 10 0.00% 0.00 LENS REPLACEMEN 1 3.40% 1990.00 -1 -6.81% -3990.00 ---------------------------------------- TOTAL 58607.14 ---------------------------------------- *** END OF REPORT ***