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: MARICAR NACARIO #1188 04/30/2025 21:01:13 #0000042116 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2833 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 55,579.64 0 REFUND 0.00 GROSS-REFUND 55,579.64 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,033.93 ---------------------------------------- NET SALES 51,545.71 ---------------------------------------- 2 CREDIT CARD 7,125.71 1 ATM 5,490.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 28,950.00 CHARGE TIPS 0.00 4 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 4 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,033.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 14,480.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: MARICAR NACARIO #1188 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 2,490.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,490.00 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 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26003 Ending Inv# 26013 Old Grand Total 149,942,623.03 New Grand Total 149,996,658.74 ======================================== GROSS 58,569.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 58,569.64 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -4,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 54,035.71 ---------------------------------------- 2 ATM 7,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,950.00 2 CREDIT CARD 7,125.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 4 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 5 IDISC 4,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -4,533.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 46,339.29 12% VAT 5,560.71 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 1 2,135.71 CITI-MC 1 4,990.00 ---------------------------------------- 7,125.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 22 18.51% 10000.00 COUPON 9 0.00% 0.00 FRAMES 9 74.13% 40055.71 ACCESSORIES 9 0.00% 0.00 LENS REPLACEMEN 2 7.37% 3980.00 ---------------------------------------- TOTAL 54035.71 ---------------------------------------- *** END OF REPORT ***