SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES INC. EX 248B 201 THE PODIUM ADB AVE ORTIGAS CENTER BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-042 SN: CTC9924401 MIN: 19052915361938720 USER: MARY ANN MALNEGRO #1220 03/31/2025 21:52:42 #0000028411 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#1975 ---------------------------------------- CASHIER: MARY ANN MALNEGRO #1220 ---------------------------------------- GROSS 71,240.35 0 REFUND 0.00 GROSS-REFUND 71,240.35 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,406.57 ---------------------------------------- NET SALES 61,833.78 ---------------------------------------- 7 CREDIT CARD 43,720.21 1 ATM 2,490.00 1 OC 3,495.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 12,128.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,032.14 1 PWD 533.93 1 500 OFF SHOPEE 500.00 4 IDISC 5,340.50 ---------------------------------------- 7 TOTAL DISCOUNT -9,406.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 4 VOID ITEM 27,960.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3495.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17168 Ending Inv# 17177 Old Grand Total 106,553,877.73 New Grand Total 106,615,711.51 ======================================== GROSS 71,240.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,240.35 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,406.57 LOCAL TAX 0.00 ---------------------------------------- NET 61,833.78 ---------------------------------------- 1 ATM 2,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 12,128.57 7 CREDIT CARD 43,720.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,495.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,032.14 1 PWD 533.93 1 500 OFF SHOPEE 500.00 4 IDISC 5,340.50 ---------------------------------------- 7 TOTAL DISCOUNT -9,406.57 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 42,472.77 12% VAT 5,096.73 0 NON-VAT SALES 14,264.28 0 ZERO-RATED SALES 0.00 10 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 12 80,292.00 BPI-VISA 3 41,197.50 EASTWEST-MC 4 21,960.00 HSBC-VISA 4 21,960.00 UNIONBANK-MC 4 13,960.00 CITI BANK-MC 4 8,542.84 ---------------------------------------- 187,912.34 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3495.00 CATEGORY TOTAL ASPHERIC LENS 20 27.72% 17142.86 ACCESSORIES 12 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 9 60.75% 37566.42 LENS REPLACEMEN 2 7.65% 4732.50 SUNGLASSES 1 3.87% 2392.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 61833.78 ---------------------------------------- *** END OF REPORT ***