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: ROMEL PATILANO #1415 04/30/2025 22:47:42 #0000060929 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2333 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 279,045.34 0 REFUND 0.00 GROSS-REFUND 279,045.34 ============== 0 SERVICE CHARGE 0.00 19 TOTAL DISCOUNT -28,463.57 ---------------------------------------- NET SALES 250,581.77 ---------------------------------------- 11 CREDIT CARD 145,250.35 6 ATM 47,234.28 1 OC 795.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 40,470.00 CHARGE TIPS 0.00 6 CASH SALES 16,832.14 ============== ======================================== DISCOUNTS ======================================== 7 SENIOR CITIZEN 15,433.93 2 PWD 3,032.14 10 IDISC 9,997.50 ---------------------------------------- 19 TOTAL DISCOUNT -28,463.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 18,235.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 795.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45677 Ending Inv# 45703 Old Grand Total 259,175,576.42 New Grand Total 259,426,158.19 ======================================== GROSS 279,045.34 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 279,045.34 0 SERVICE CHARGE 0.00 19 TOTAL DISCOUNT -28,463.57 LOCAL TAX 0.00 ---------------------------------------- NET 250,581.77 ---------------------------------------- 6 ATM 47,234.28 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 40,470.00 11 CREDIT CARD 145,250.35 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 795.00 CHARGE TIPS 0.00 6 CASH SALES 16,832.14 ============== ======================================== DISCOUNTS ======================================== 7 SENIOR CITIZEN 15,433.93 2 PWD 3,032.14 10 IDISC 9,997.50 ---------------------------------------- 19 TOTAL DISCOUNT -28,463.57 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 157,783.48 12% VAT 18,934.02 0 NON-VAT SALES 73,864.27 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,832.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 16,262.13 BPI-MC 6 25,440.00 BPI-VISA 6 126,385.71 RCBC-MC 4 17,114.28 RCBC-VISA 4 181,930.00 UNIONBANK-MC 4 23,960.00 UNIONBANK-VISA 8 91,920.00 PNB MC 1 10,490.00 ---------------------------------------- 493,502.12 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 795.00 CATEGORY TOTAL ASPHERIC LENS 48 58.44% 146428.58 ACCESSORIES 27 0.60% 1500.00 COUPON 23 0.00% 0.00 FRAMES 20 35.22% 88245.35 LENS REPLACEMEN 5 4.20% 10532.84 EYEDROPS 3 0.35% 885.00 SUNGLASSES 1 1.19% 2990.00 ---------------------------------------- TOTAL 250581.77 ---------------------------------------- *** END OF REPORT ***