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: REVILYN ESPIRITU #1191 04/30/2025 20:48:39 #0000048941 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2279 ---------------------------------------- CASHIER: BLESSA COMPACION #1245 ---------------------------------------- GROSS 53,430.00 0 REFUND 0.00 GROSS-REFUND 53,430.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 52,430.00 ---------------------------------------- 3 CREDIT CARD 27,970.00 3 ATM 18,970.00 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 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 50,175.36 0 REFUND 0.00 GROSS-REFUND 50,175.36 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,441.07 ---------------------------------------- NET SALES 43,734.29 ---------------------------------------- 3 CREDIT CARD 18,472.86 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,261.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,441.07 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,441.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32922 Ending Inv# 32933 Old Grand Total 188,607,160.87 New Grand Total 188,703,325.16 ======================================== GROSS 103,605.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,605.36 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,441.07 LOCAL TAX 0.00 ---------------------------------------- NET 96,164.29 ---------------------------------------- 3 ATM 18,970.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 25,261.43 6 CREDIT CARD 46,442.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,441.07 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,441.07 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 66,428.57 12% VAT 7,971.43 0 NON-VAT SALES 21,764.29 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 41,880.00 BDO-VISA 6 77,940.00 BPI-MC 3 22,478.58 BPI-VISA 3 17,970.00 ---------------------------------------- 160,268.58 CATEGORY TOTAL ASPHERIC LENS 26 42.34% 40714.29 ACCESSORIES 13 0.00% 0.00 FRAMES 12 54.55% 52460.00 COUPON 11 0.00% 0.00 LENS REPLACEMEN 1 3.11% 2990.00 ---------------------------------------- TOTAL 96164.29 ---------------------------------------- *** END OF REPORT ***