SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE #1360 03/31/2025 21:46:48 #0000055571 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2869 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 109,858.93 0 REFUND 0.00 GROSS-REFUND 109,858.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,351.79 ---------------------------------------- NET SALES 103,507.14 ---------------------------------------- 5 CREDIT CARD 30,380.00 2 ATM 22,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 22,980.00 CHARGE TIPS 0.00 5 CASH SALES 27,167.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 PWD 3,925.00 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,351.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 15,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35530 Ending Inv# 35543 Old Grand Total 191,074,808.91 New Grand Total 191,178,316.05 ======================================== GROSS 109,858.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 109,858.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,351.79 LOCAL TAX 0.00 ---------------------------------------- NET 103,507.14 ---------------------------------------- 2 ATM 22,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,980.00 5 CREDIT CARD 30,380.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 27,167.14 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 2 PWD 3,925.00 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,351.79 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 73,303.57 12% VAT 8,796.43 0 NON-VAT SALES 21,407.14 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 28,167.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-VISA 1 11,621.43 CITI-VISA 1 5,990.00 METROBANK-MC 1 4,278.57 VISA 1 500.00 AMEX 1 7,990.00 ---------------------------------------- 30,380.00 CATEGORY TOTAL ASPHERIC LENS 26 34.50% 35714.28 ACCESSORIES 14 0.48% 500.00 FRAMES 13 64.82% 67092.86 COUPON 12 0.00% 0.00 DELIVERY 1 0.19% 200.00 ---------------------------------------- TOTAL 103507.14 ---------------------------------------- *** END OF REPORT ***