SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: FERDINAND JR. FABE #1452 04/30/2025 20:47:51 #0000028866 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2054 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 79,931.07 0 REFUND 0.00 GROSS-REFUND 79,931.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,998.22 ---------------------------------------- NET SALES 72,932.85 ---------------------------------------- 3 CREDIT CARD 7,980.00 1 ATM 6,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 52,972.85 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,571.43 1 PWD 1,426.79 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,998.22 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 22,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17319 Ending Inv# 17326 Old Grand Total 92,565,220.70 New Grand Total 92,638,153.55 ======================================== GROSS 79,931.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,931.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,998.22 LOCAL TAX 0.00 ---------------------------------------- NET 72,932.85 ---------------------------------------- 1 ATM 6,490.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 52,972.85 3 CREDIT CARD 7,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,571.43 1 PWD 1,426.79 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,998.22 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 47,267.86 12% VAT 5,672.14 1 NON-VAT SALES 19,992.85 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 5,990.00 BDO-VISA 1 1,990.00 ---------------------------------------- 7,980.00 CATEGORY TOTAL ASPHERIC LENS 16 51.91% 37857.14 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 45.16% 32940.00 LENS REPLACEMEN 2 2.93% 2135.71 -2 0.00% 0.00 ---------------------------------------- TOTAL 72932.85 ---------------------------------------- *** END OF REPORT ***