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 04/30/2025 21:19:43 #0000037867 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2129 ---------------------------------------- CASHIER: JAYVELYN DUCUT #1082 ---------------------------------------- GROSS 103,589.64 0 REFUND 0.00 GROSS-REFUND 103,589.64 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,781.43 ---------------------------------------- NET SALES 98,808.21 ---------------------------------------- 12 CREDIT CARD 67,063.21 1 ATM 2,990.00 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 5 CASH SALES 28,755.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 5 IDISC 4,247.50 ---------------------------------------- 6 TOTAL DISCOUNT -4,781.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 6,275.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 18 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23753 Ending Inv# 23770 Old Grand Total 131,500,760.29 New Grand Total 131,599,568.50 ======================================== GROSS 103,589.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,589.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,781.43 LOCAL TAX 0.00 ---------------------------------------- NET 98,808.21 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 12 CREDIT CARD 67,063.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 28,755.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 5 IDISC 4,247.50 ---------------------------------------- 6 TOTAL DISCOUNT -4,781.43 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 86,314.73 12% VAT 10,357.77 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 29,755.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 3,990.00 BPI-MC 4 32,105.71 EASTWEST-MC 3 7,765.00 HSBC-MC 1 2,990.00 UNIONBANK-MC 2 20,212.50 ---------------------------------------- 67,063.21 CATEGORY TOTAL ASPHERIC LENS 30 30.36% 30000.00 ACCESSORIES 18 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 8 39.03% 38565.71 LENS REPLACEMEN 7 18.91% 18682.50 SUNGLASSES 3 9.08% 8970.00 EYEDROPS 2 0.60% 590.00 PC FRAME 1 2.02% 2000.00 ---------------------------------------- TOTAL 98808.21 ---------------------------------------- *** END OF REPORT ***