SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: MICHELLE REBANAL #1349 03/31/2025 21:41:37 #0000037251 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2844 ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 76,441.07 0 REFUND 0.00 GROSS-REFUND 76,441.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,591.21 ---------------------------------------- NET SALES 66,849.86 ---------------------------------------- 1 CREDIT CARD 7,990.00 1 ATM 3,495.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 49,874.86 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,998.21 3 IDISC 4,593.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,591.21 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 25,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21540 Ending Inv# 21545 Old Grand Total 118,925,141.46 New Grand Total 118,991,991.32 ======================================== GROSS 76,441.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,441.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,591.21 LOCAL TAX 0.00 ---------------------------------------- NET 66,849.86 ---------------------------------------- 1 ATM 3,495.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 49,874.86 1 CREDIT CARD 7,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,998.21 3 IDISC 4,593.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,591.21 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 41,836.61 12% VAT 5,020.39 1 NON-VAT SALES 19,992.86 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 7,990.00 ---------------------------------------- 7,990.00 CATEGORY TOTAL ASPHERIC LENS 8 71.59% 47857.15 COUPON 5 0.00% 0.00 LENS REPLACEMEN 3 11.39% 7615.71 ACCESSORIES 3 0.00% 0.00 FRAMES 2 13.44% 8985.00 SUNGLASSES 1 3.58% 2392.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 66849.86 ---------------------------------------- *** END OF REPORT ***