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: JOHN ELIEZER RODRIGU #1309 04/30/2025 22:14:16 #0000035030 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2254 ---------------------------------------- CASHIER: JOHN ELIEZER RODRIGUEZ #1309 ---------------------------------------- GROSS 93,151.07 0 REFUND 0.00 GROSS-REFUND 93,151.07 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,048.22 ---------------------------------------- NET SALES 86,102.85 ---------------------------------------- 9 CREDIT CARD 52,272.85 3 ATM 25,980.00 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 SENIOR CITIZEN 533.93 2 PWD 4,014.29 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,048.22 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23032 Ending Inv# 23044 Old Grand Total 136,450,941.84 New Grand Total 136,537,044.69 ======================================== GROSS 93,151.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 93,151.07 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,048.22 LOCAL TAX 0.00 ---------------------------------------- NET 86,102.85 ---------------------------------------- 3 ATM 25,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 9 CREDIT CARD 52,272.85 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 4,014.29 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,048.22 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 60,633.93 12% VAT 7,276.07 0 NON-VAT SALES 18,192.85 0 ZERO-RATED SALES 0.00 13 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 54 313,637.10 ---------------------------------------- 313,637.10 CATEGORY TOTAL ASPHERIC LENS 26 37.33% 32142.84 COUPON 11 0.00% 0.00 FRAMES 9 52.83% 45490.01 ACCESSORIES 9 0.00% 0.00 LENS REPLACEMEN 4 9.84% 8470.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 86102.85 ---------------------------------------- *** END OF REPORT ***