SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MADELAINE CARPIO #1058 03/31/2025 21:06:20 #0000045342 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2633 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 23,756.79 0 REFUND 0.00 GROSS-REFUND 23,756.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 19,901.43 ---------------------------------------- 1 CREDIT CARD 5,490.00 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 14,265.00 0 REFUND 0.00 GROSS-REFUND 14,265.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,997.50 ---------------------------------------- NET SALES 12,267.50 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 11,972.50 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 295.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,997.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,997.50 ============== 0 CBAL 0.00 1 POST VOID -6,490.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 2 RETURN 6,490.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28616 Ending Inv# 28623 Old Grand Total 157,383,378.93 New Grand Total 157,415,547.86 ======================================== GROSS 38,021.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 38,021.79 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,852.86 LOCAL TAX 0.00 ---------------------------------------- NET 32,168.93 ---------------------------------------- 3 ATM 14,962.50 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 1 CREDIT CARD 5,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 3 IDISC 2,997.50 ---------------------------------------- 4 TOTAL DISCOUNT -5,852.86 ============== GUEST COUNT 7.00 0 CBAL 0.00 1 POST VOID -6,490.00 2 RETURN 6,490.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 18,524.55 12% VAT 2,222.95 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,295.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- INTERNATIONAL-MC 1 5,490.00 ---------------------------------------- 5,490.00 CATEGORY TOTAL ASPHERIC LENS 12 22.20% 7142.85 FRAMES 7 97.05% 31221.08 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 EYEDROPS 1 0.92% 295.00 -1 -20.17% -6490.00 ---------------------------------------- TOTAL 32168.93 ---------------------------------------- *** END OF REPORT ***