SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 03/31/2025 21:57:17 #0000034472 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2226 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 48,272.50 0 REFUND 0.00 GROSS-REFUND 48,272.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 45,310.00 ---------------------------------------- 5 CREDIT CARD 37,460.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22625 Ending Inv# 22630 Old Grand Total 133,814,523.53 New Grand Total 133,859,833.53 ======================================== GROSS 48,272.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,272.50 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 LOCAL TAX 0.00 ---------------------------------------- NET 45,310.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 5 CREDIT CARD 37,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 33,446.43 12% VAT 4,013.57 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 6 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 ---------------------------------------- NONE 30 224,760.00 ---------------------------------------- 224,760.00 CATEGORY TOTAL ASPHERIC LENS 8 18.92% 8571.42 COUPON 5 0.00% 0.00 ACCESSORIES 5 2.21% 1000.00 FRAMES 3 32.57% 14758.58 DOUBLE ASPHERIC 2 33.11% 15000.00 LENS REPLACEMEN 2 13.20% 5980.00 ---------------------------------------- TOTAL 45310.00 ---------------------------------------- *** END OF REPORT ***