SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: JANETH VELASCO #1055 03/31/2025 21:59:11 #0000060130 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2305 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 193,341.08 0 REFUND 0.00 GROSS-REFUND 193,341.08 ============== 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -22,383.22 ---------------------------------------- NET SALES 170,957.86 ---------------------------------------- 9 CREDIT CARD 105,086.29 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 42,960.00 CHARGE TIPS 0.00 5 CASH SALES 22,911.57 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 10,883.93 2 PWD 1,514.29 9 IDISC 9,985.00 ---------------------------------------- 15 TOTAL DISCOUNT -22,383.22 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 9,732.50 1 VOID ITEM 3,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 58,100.71 0 REFUND 0.00 GROSS-REFUND 58,100.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,532.14 ---------------------------------------- NET SALES 52,568.57 ---------------------------------------- 3 CREDIT CARD 20,268.57 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 30,310.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,532.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,232.50 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45052 Ending Inv# 45079 Old Grand Total 254,901,088.81 New Grand Total 255,124,615.24 ======================================== GROSS 251,441.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 251,441.79 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -27,915.36 LOCAL TAX 0.00 ---------------------------------------- NET 223,526.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 9 DEFERRED 73,270.00 12 CREDIT CARD 125,354.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 24,901.57 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 12,846.43 3 PWD 2,583.93 12 IDISC 12,485.00 ---------------------------------------- 20 TOTAL DISCOUNT -27,915.36 ============== GUEST COUNT 28.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 144,468.75 12% VAT 17,336.25 0 NON-VAT SALES 61,721.43 0 ZERO-RATED SALES 0.00 28 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,901.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 202,997.16 BDO-VISA 3 15,697.50 BPI-VISA 6 108,805.71 HSBC-VISA 4 40,000.00 SECURITY BANK-MC 16 126,555.72 UNIONBANK-VISA 4 33,528.00 ---------------------------------------- 527,584.09 CATEGORY TOTAL ASPHERIC LENS 58 52.41% 117142.86 ACCESSORIES 30 0.45% 1000.00 COUPON 24 0.00% 0.00 FRAMES 18 35.03% 78308.93 LENS REPLACEMEN 12 10.11% 22589.64 SUNGLASSES 2 2.01% 4485.00 OTHERS 1 0.00% 0.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 223526.43 ---------------------------------------- *** END OF REPORT ***