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: HONESTY MALAQUE #1063 04/30/2025 20:52:11 #0000069340 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2916 ---------------------------------------- CASHIER: JANE ROMERO #1436 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 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: HONESTY MALAQUE #1063 ---------------------------------------- GROSS 96,567.50 0 REFUND 0.00 GROSS-REFUND 96,567.50 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,837.50 ---------------------------------------- NET SALES 90,730.00 ---------------------------------------- 7 CREDIT CARD 69,780.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,837.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,837.50 ============== 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 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51403 Ending Inv# 51415 Old Grand Total 288,960,407.26 New Grand Total 289,054,127.26 ======================================== GROSS 99,557.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 99,557.50 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,837.50 LOCAL TAX 0.00 ---------------------------------------- NET 93,720.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 8 CREDIT CARD 72,770.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,837.50 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,837.50 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 69,973.21 12% VAT 8,396.79 0 NON-VAT SALES 15,350.00 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 17,980.00 BPI-VISA 4 39,820.00 RCBC-VISA 1 3,990.00 SECURITYBANK-VISA 1 10,980.00 ---------------------------------------- 72,770.00 CATEGORY TOTAL ASPHERIC LENS 20 32.77% 30714.29 ACCESSORIES 15 0.53% 500.00 COUPON 13 0.00% 0.00 FRAMES 10 53.93% 50545.71 SUNGLASSES 3 9.57% 8970.00 LENS REPLACEMEN 1 3.19% 2990.00 ---------------------------------------- TOTAL 93720.00 ---------------------------------------- *** END OF REPORT ***