SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: BIODELAINE DELA CRUZ #1192 03/31/2025 20:56:51 #0000048139 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2249 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 55,845.36 0 REFUND 0.00 GROSS-REFUND 55,845.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,339.07 ---------------------------------------- NET SALES 51,506.29 ---------------------------------------- 2 CREDIT CARD 6,782.00 3 ATM 19,044.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,990.00 CHARGE TIPS 0.00 1 CASH SALES 16,690.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,141.07 2 IDISC 2,198.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,339.07 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: BIODELAINE DELA CRUZ #1192 ---------------------------------------- GROSS 34,093.93 0 REFUND 0.00 GROSS-REFUND 34,093.93 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,024.79 ---------------------------------------- NET SALES 32,069.14 ---------------------------------------- 2 CREDIT CARD 10,697.14 2 ATM 5,382.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 IDISC 598.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,024.79 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32353 Ending Inv# 32364 Old Grand Total 184,563,323.57 New Grand Total 184,646,899.00 ======================================== GROSS 89,939.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,939.29 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,363.86 LOCAL TAX 0.00 ---------------------------------------- NET 83,575.43 ---------------------------------------- 5 ATM 24,426.29 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 24,980.00 4 CREDIT CARD 17,479.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 16,690.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 2,141.07 3 IDISC 2,796.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,363.86 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 61,878.57 12% VAT 7,425.43 0 NON-VAT SALES 14,271.43 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,690.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 18 74,934.84 BDO-VISA 3 14,970.00 ---------------------------------------- 89,904.84 CATEGORY TOTAL ASPHERIC LENS 18 38.46% 32142.85 ACCESSORIES 12 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 9 49.13% 41058.58 SUNGLASSES 2 8.60% 7184.00 LENS REPLACEMEN 1 3.58% 2990.00 DELIVERY 1 0.24% 200.00 ---------------------------------------- TOTAL 83575.43 ---------------------------------------- *** END OF REPORT ***