SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JOAN DELOS SANTOS #1374 03/31/2025 21:10:45 #0000068686 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2888 ---------------------------------------- CASHIER: HONESTY MALAQUE #1063 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 5,990.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,990.00 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 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 111,980.00 0 REFUND 0.00 GROSS-REFUND 111,980.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,796.00 ---------------------------------------- NET SALES 110,184.00 ---------------------------------------- 6 CREDIT CARD 78,527.00 3 ATM 24,970.00 1 OC 1,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 5,687.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,796.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,796.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 1.00 1000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 50877 Ending Inv# 50889 Old Grand Total 285,493,190.80 New Grand Total 285,609,364.80 ======================================== GROSS 117,970.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 117,970.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,796.00 LOCAL TAX 0.00 ---------------------------------------- NET 116,174.00 ---------------------------------------- 4 ATM 30,960.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 78,527.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,000.00 CHARGE TIPS 0.00 3 CASH SALES 5,687.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,796.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,796.00 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 103,726.79 12% VAT 12,447.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,687.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 37,782.00 BPI-MC 1 5,785.00 BPI-VISA 1 12,990.00 EASTWEST-MC 1 6,990.00 RCBC-MC 1 8,990.00 CITI BANK-VISA 1 5,990.00 ---------------------------------------- 78,527.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 1.00 1000.00 CATEGORY TOTAL ASPHERIC LENS 20 47.34% 55000.00 ACCESSORIES 13 0.00% 0.00 COUPON 12 0.00% 0.00 FRAMES 7 34.80% 40430.00 LENS REPLACEMEN 3 7.72% 8970.00 EYEDROPS 2 0.51% 590.00 SUNGLASSES 2 6.18% 7184.00 PC FRAME 2 3.44% 4000.00 ---------------------------------------- TOTAL 116174.00 ---------------------------------------- *** END OF REPORT ***