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: GRACE ANN PALICTE #1009 04/30/2025 20:31:19 #0000042376 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2782 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 0.00 1 REFUND -4,278.57 GROSS-REFUND -4,278.57 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES -4,278.57 ---------------------------------------- 0 CREDIT CARD 0.00 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GRACE ANN PALICTE #1009 ---------------------------------------- GROSS 48,738.21 0 REFUND 0.00 GROSS-REFUND 48,738.21 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,966.64 ---------------------------------------- NET SALES 44,771.57 ---------------------------------------- 4 CREDIT CARD 19,940.00 2 ATM 5,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 CHARGE TIPS 0.00 3 CASH SALES 14,573.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 IDISC 2,897.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,966.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 7,990.00 1 VOID ITEM 0.00 2 RETURN 30,990.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33188 Ending Inv# 33198 Old Grand Total 176,786,737.35 New Grand Total 176,827,230.35 ======================================== GROSS 48,738.21 1 REFUND -4,278.57 ---------------------------------------- GROSS-REFUND 44,459.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,966.64 LOCAL TAX 0.00 ---------------------------------------- NET 40,493.00 ---------------------------------------- 2 ATM 5,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 4 CREDIT CARD 19,940.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 14,573.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 IDISC 2,897.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,966.64 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 30,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 36,154.46 12% VAT 4,338.54 -4 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 10,294.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 3,470.00 CITI BANK-MC 2 16,470.00 ---------------------------------------- 19,940.00 CATEGORY TOTAL ASPHERIC LENS 16 61.74% 25000.00 ACCESSORIES 12 1.23% 500.00 COUPON 8 0.00% 0.00 FRAMES 6 73.94% 29940.00 SUNGLASSES 4 27.32% 11063.00 LENS REPLACEMEN 3 12.30% 4980.00 -1 -14.79% -5990.00 -4 -61.74% -25000.00 ---------------------------------------- TOTAL 40493.00 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 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 ---------------------------------------- *** END OF REPORT ***