SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: JAYVELYN DUCUT #1082 03/31/2025 20:59:08 #0000037225 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2101 ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 17,828.21 0 REFUND 0.00 GROSS-REFUND 17,828.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,667.64 ---------------------------------------- NET SALES 16,160.57 ---------------------------------------- 1 CREDIT CARD 3,892.00 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 2 CASH SALES 12,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 598.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,667.64 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAYVELYN DUCUT #1082 ---------------------------------------- GROSS 11,980.00 0 REFUND 0.00 GROSS-REFUND 11,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -598.00 ---------------------------------------- NET SALES 11,382.00 ---------------------------------------- 2 CREDIT CARD 9,382.00 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 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 598.00 ---------------------------------------- 1 TOTAL DISCOUNT -598.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 4 VOID TRANS 49,400.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23345 Ending Inv# 23352 Old Grand Total 128,986,618.12 New Grand Total 129,019,650.69 ======================================== GROSS 35,798.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,798.21 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,765.64 LOCAL TAX 0.00 ---------------------------------------- NET 33,032.57 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 13,274.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 14,268.57 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 IDISC 1,696.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,765.64 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 25,673.21 12% VAT 3,080.79 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 17,268.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 3,892.00 UNIONBANK-MC 1 2,392.00 BDO-AMEX 1 6,990.00 ---------------------------------------- 13,274.00 CATEGORY TOTAL ASPHERIC LENS 10 15.14% 5000.00 ACCESSORIES 8 4.54% 1500.00 COUPON 7 0.00% 0.00 FRAMES 3 50.73% 16758.57 LENS REPLACEMEN 2 9.05% 2990.00 SUNGLASSES 2 14.48% 4784.00 PC FRAME 1 6.05% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 33032.57 ---------------------------------------- *** END OF REPORT ***