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: MARY JOY TAGAL #1295 04/30/2025 20:49:46 #0000045881 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2661 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 79,494.64 0 REFUND 0.00 GROSS-REFUND 79,494.64 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,953.93 ---------------------------------------- NET SALES 65,540.71 ---------------------------------------- 4 CREDIT CARD 37,325.71 1 ATM 10,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 14,480.00 CHARGE TIPS 0.00 1 CASH SALES 3,245.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 8,208.93 4 IDISC 5,745.00 ---------------------------------------- 7 TOTAL DISCOUNT -13,953.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 14,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28991 Ending Inv# 28998 Old Grand Total 159,636,608.54 New Grand Total 159,702,149.25 ======================================== GROSS 79,494.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 79,494.64 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -13,953.93 LOCAL TAX 0.00 ---------------------------------------- NET 65,540.71 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 14,480.00 4 CREDIT CARD 37,325.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,245.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 8,208.93 4 IDISC 5,745.00 ---------------------------------------- 7 TOTAL DISCOUNT -13,953.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 29,200.89 12% VAT 3,504.11 0 NON-VAT SALES 32,835.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,245.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 4,490.00 INTERNATIONAL-MC 2 29,985.71 SECURITY BANK-MC 1 2,850.00 ---------------------------------------- 37,325.71 CATEGORY TOTAL ASPHERIC LENS 16 47.95% 31428.57 FRAMES 8 52.05% 34112.14 ACCESSORIES 8 0.00% 0.00 COUPON 7 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 65540.71 ---------------------------------------- *** END OF REPORT ***