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: JE-ANN VISTA #1004 04/30/2025 21:03:07 #0000036655 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2714 ---------------------------------------- CASHIER: JE-ANN VISTA #1004 ---------------------------------------- GROSS 48,420.00 0 REFUND 0.00 GROSS-REFUND 48,420.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,242.50 ---------------------------------------- NET SALES 43,177.50 ---------------------------------------- 3 CREDIT CARD 22,462.50 3 ATM 14,725.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,242.50 ---------------------------------------- 3 TOTAL DISCOUNT -5,242.50 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22815 Ending Inv# 22821 Old Grand Total 143,329,228.05 New Grand Total 143,372,405.55 ======================================== GROSS 48,420.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,420.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,242.50 LOCAL TAX 0.00 ---------------------------------------- NET 43,177.50 ---------------------------------------- 3 ATM 14,725.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 3 CREDIT CARD 22,462.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 5,242.50 ---------------------------------------- 3 TOTAL DISCOUNT -5,242.50 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 38,551.34 12% VAT 4,626.16 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 BDO-VISA 1 10,482.50 HSBC-VISA 1 7,990.00 ---------------------------------------- 22,462.50 CATEGORY TOTAL ASPHERIC LENS 16 11.58% 5000.00 ACCESSORIES 8 0.00% 0.00 FRAMES 7 81.49% 35187.50 COUPON 6 0.00% 0.00 LENS REPLACEMEN 1 6.92% 2990.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 43177.50 ---------------------------------------- *** END OF REPORT ***