SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: ARNELIN TITAN #1301 03/31/2025 20:53:33 #0000052782 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2872 ---------------------------------------------- CASHIER: CHARON POCO #1134 ---------------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------------- NET SALES 0.00 ---------------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 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 ============================================== 0 IDISC 0.00 ---------------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 53,931.07 0 REFUND 0.00 GROSS-REFUND 53,931.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -5,745.71 ---------------------------------------------- NET SALES 48,185.36 ---------------------------------------------- 1 CREDIT CARD 2,990.00 2 ATM 10,222.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 34,972.86 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 PWD 4,998.21 1 IDISC 747.50 ---------------------------------------------- 2 TOTAL DISCOUNT -5,745.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 7,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 53,920.00 0 REFUND 0.00 GROSS-REFUND 53,920.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,240.00 ---------------------------------------------- NET SALES 48,680.00 ---------------------------------------------- 3 CREDIT CARD 18,210.00 2 ATM 12,990.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 3 IDISC 5,240.00 ---------------------------------------------- 3 TOTAL DISCOUNT -5,240.00 ============== 0 CBAL 0.00 1 POST VOID 1,000.00 1 VOID TRANS 9,480.00 0 VOID ITEM 0.00 2 RETURN 4,990.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- AVEGA 1.00 1.00 5990.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 35188 Ending Inv# 35201 Old Grand Total 189,224,754.78 New Grand Total 189,321,620.14 ============================================== GROSS 107,851.07 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 107,851.07 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,985.71 LOCAL TAX 0.00 ---------------------------------------------- NET 96,865.36 ---------------------------------------------- 4 ATM 23,212.50 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 46,462.86 4 CREDIT CARD 21,200.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 PWD 4,998.21 4 IDISC 5,987.50 ---------------------------------------------- 5 TOTAL DISCOUNT -10,985.71 ============== GUEST COUNT 13.00 0 CBAL 0.00 1 POST VOID 1,000.00 2 RETURN 4,990.00 VAT SALES BREAKDOWN ============================================== -1 VATABLE SALES 68,636.16 12% VAT 8,236.34 0 NON-VAT SALES 19,992.86 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 1 5,232.50 RCBC-VISA 1 9,732.50 METROBANK-MC 1 3,245.00 ---------------------------------------------- 21,200.00 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- AVEGA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 30 33.92% 32857.15 ACCESSORIES 14 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 55.14% 53407.50 LENS REPLACEMEN 6 16.10% 15590.71 -2 -5.15% -4990.00 ---------------------------------------------- TOTAL 96865.36 ---------------------------------------------- *** END OF REPORT ***