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: ROSE ANN GLORIANE #1406 04/30/2025 21:52:30 #0000037635 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2872 ---------------------------------------- CASHIER: ROSE ANN GLORIANE #1406 ---------------------------------------- GROSS 32,450.00 0 REFUND 0.00 GROSS-REFUND 32,450.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,372.50 ---------------------------------------- NET SALES 29,077.50 ---------------------------------------- 3 CREDIT CARD 21,587.50 1 ATM 2,000.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,372.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21783 Ending Inv# 21787 Old Grand Total 120,623,406.28 New Grand Total 120,652,483.78 ======================================== GROSS 32,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,450.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,372.50 LOCAL TAX 0.00 ---------------------------------------- NET 29,077.50 ---------------------------------------- 1 ATM 2,000.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 21,587.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,372.50 ---------------------------------------- 3 TOTAL DISCOUNT -3,372.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,962.05 12% VAT 3,115.45 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 12,097.50 BPI-MC 1 9,490.00 ---------------------------------------- 21,587.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 8 0.00% 0.00 ACCESSORIES 6 0.00% 0.00 COUPON 4 0.00% 0.00 FRAMES 4 69.08% 20087.50 DOUBLE ASPHERIC 2 17.20% 5000.00 LENS REPLACEMEN 1 6.84% 1990.00 PC FRAME 1 6.88% 2000.00 ---------------------------------------- TOTAL 29077.50 ---------------------------------------- *** END OF REPORT ***