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 04/30/2025 22:02:11 #0000056204 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2897 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 103,912.14 0 REFUND 0.00 GROSS-REFUND 103,912.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,996.43 ---------------------------------------- NET SALES 99,915.71 ---------------------------------------- 1 CREDIT CARD 4,278.57 5 ATM 74,667.14 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,480.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,996.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 49,420.00 0 REFUND 0.00 GROSS-REFUND 49,420.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 45,925.00 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 25,455.00 CHARGE TIPS 0.00 3 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,495.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35987 Ending Inv# 36001 Old Grand Total 194,280,610.76 New Grand Total 194,426,451.47 ======================================== GROSS 153,332.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 153,332.14 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,491.43 LOCAL TAX 0.00 ---------------------------------------- NET 145,840.71 ---------------------------------------- 5 ATM 74,667.14 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 40,935.00 1 CREDIT CARD 4,278.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 9,980.00 CHARGE TIPS 0.00 3 CASH SALES 15,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,496.43 6 IDISC 4,995.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,491.43 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 121,299.11 12% VAT 14,555.89 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,278.57 ---------------------------------------- 4,278.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 32 47.02% 68571.42 COUPON 15 0.00% 0.00 ACCESSORIES 15 0.00% 0.00 FRAMES 13 44.78% 65304.29 LENS REPLACEMEN 3 4.78% 6975.00 SUNGLASSES 1 2.05% 2990.00 PC FRAME 1 1.37% 2000.00 ---------------------------------------- TOTAL 145840.71 ---------------------------------------- *** END OF REPORT ***