SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: AEREEN BOSQUE #1369 03/31/2025 20:46:19 #0000036259 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2684 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 57,161.07 0 REFUND 0.00 GROSS-REFUND 57,161.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,748.21 ---------------------------------------- NET SALES 53,412.86 ---------------------------------------- 5 CREDIT CARD 31,450.00 2 ATM 7,982.86 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 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,748.21 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22547 Ending Inv# 22555 Old Grand Total 141,210,293.40 New Grand Total 141,263,706.26 ======================================== GROSS 57,161.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,161.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,748.21 LOCAL TAX 0.00 ---------------------------------------- NET 53,412.86 ---------------------------------------- 2 ATM 7,982.86 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 31,450.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,748.21 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,232.14 12% VAT 5,187.86 0 NON-VAT SALES 4,992.86 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 21,460.00 SECURITY BANK-MC 1 9,990.00 ---------------------------------------- 31,450.00 CATEGORY TOTAL ASPHERIC LENS 18 18.72% 10000.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 8 75.68% 40422.86 LENS REPLACEMEN 1 5.60% 2990.00 ---------------------------------------- TOTAL 53412.86 ---------------------------------------- *** END OF REPORT ***