SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: MARY JANE VALDEZ #1489 03/31/2025 21:55:45 #0000041679 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2805 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 72,035.36 0 REFUND 0.00 GROSS-REFUND 72,035.36 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,459.57 ---------------------------------------- NET SALES 65,575.79 ---------------------------------------- 3 CREDIT CARD 29,462.50 1 ATM 4,990.00 2 OC 6,382.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,359.29 CHARGE TIPS 0.00 3 CASH SALES 13,382.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 4 IDISC 3,693.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,459.57 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 2,892.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 6382.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 25698 Ending Inv# 25708 Old Grand Total 147,874,760.46 New Grand Total 147,940,336.25 ======================================== GROSS 72,035.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,035.36 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,459.57 LOCAL TAX 0.00 ---------------------------------------- NET 65,575.79 ---------------------------------------- 1 ATM 4,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 11,359.29 3 CREDIT CARD 29,462.50 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 6,382.00 CHARGE TIPS 0.00 3 CASH SALES 13,382.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,766.07 4 IDISC 3,693.50 ---------------------------------------- 5 TOTAL DISCOUNT -6,459.57 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 48,670.98 12% VAT 5,840.52 0 NON-VAT SALES 11,064.29 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,382.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 12,482.50 HSBC-MC 1 5,990.00 RCBC-VISA 1 10,990.00 ---------------------------------------- 29,462.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 6382.00 CATEGORY TOTAL ASPHERIC LENS 16 26.14% 17142.86 ACCESSORIES 11 0.76% 500.00 COUPON 9 0.00% 0.00 FRAMES 8 65.35% 42853.93 SUNGLASSES 2 7.30% 4784.00 EYEDROPS 1 0.45% 295.00 ---------------------------------------- TOTAL 65575.79 ---------------------------------------- *** END OF REPORT ***