SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA #1141 03/31/2025 20:31:14 #0000041966 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2754 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 36,410.00 0 REFUND 0.00 GROSS-REFUND 36,410.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,394.00 ---------------------------------------- NET SALES 33,016.00 ---------------------------------------- 4 CREDIT CARD 16,262.00 1 ATM 2,990.00 1 OC 2,392.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,382.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,394.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,394.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2392.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32872 Ending Inv# 32880 Old Grand Total 174,802,728.90 New Grand Total 174,835,744.90 ======================================== GROSS 36,410.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,410.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,394.00 LOCAL TAX 0.00 ---------------------------------------- NET 33,016.00 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 4 CREDIT CARD 16,262.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,392.00 CHARGE TIPS 0.00 2 CASH SALES 5,382.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,394.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,394.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 29,478.57 12% VAT 3,537.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 5,382.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 4,792.00 METROBANK-MC 1 2,990.00 METROBANK-VISA 1 5,490.00 UNIONBANK-VISA 1 2,990.00 ---------------------------------------- 16,262.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2392.00 CATEGORY TOTAL ASPHERIC LENS 12 0.00% 0.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 5 61.94% 20450.00 SUNGLASSES 3 29.00% 9576.00 LENS REPLACEMEN 1 9.06% 2990.00 ---------------------------------------- TOTAL 33016.00 ---------------------------------------- *** END OF REPORT ***