SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: SAHRA JANE SORELL #1203 03/31/2025 20:50:40 #0000025844 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2038 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 43,211.07 0 REFUND 0.00 GROSS-REFUND 43,211.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,346.21 ---------------------------------------- NET SALES 37,864.86 ---------------------------------------- 3 CREDIT CARD 22,872.00 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 1 CASH SALES 14,992.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 2 IDISC 1,598.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,346.21 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 18,980.00 0 REFUND 0.00 GROSS-REFUND 18,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 17,980.00 ---------------------------------------- 1 CREDIT CARD 500.00 1 ATM 15,490.00 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 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 32,500.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15985 Ending Inv# 15991 Old Grand Total 115,706,032.96 New Grand Total 115,761,877.82 ======================================== GROSS 62,191.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,191.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,346.21 LOCAL TAX 0.00 ---------------------------------------- NET 55,844.86 ---------------------------------------- 1 ATM 15,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 23,372.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 16,982.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,748.21 3 IDISC 2,598.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,346.21 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 36,475.00 12% VAT 4,377.00 0 NON-VAT SALES 14,992.86 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,982.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 16,470.00 RCBC-MC 4 9,568.00 HSBC-MC 4 61,960.00 ---------------------------------------- 87,998.00 CATEGORY TOTAL ACCESSORIES 8 0.90% 500.00 ASPHERIC LENS 6 37.09% 20714.29 COUPON 5 0.00% 0.00 FRAMES 4 36.26% 20248.57 DOUBLE ASPHERIC 2 17.91% 10000.00 LENS REPLACEMEN 1 3.56% 1990.00 SUNGLASSES 1 4.28% 2392.00 ---------------------------------------- TOTAL 55844.86 ---------------------------------------- *** END OF REPORT ***