SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: JOAN BALDERAS #1372 03/31/2025 21:52:52 #0000067026 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2198 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 198,834.64 0 REFUND 0.00 GROSS-REFUND 198,834.64 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -14,897.43 ---------------------------------------- NET SALES 183,937.21 ---------------------------------------- 5 CREDIT CARD 60,083.21 11 ATM 48,214.00 1 OC 9,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 41,960.00 CHARGE TIPS 0.00 3 CASH SALES 23,690.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 2 PWD 1,067.86 10 IDISC 9,188.50 ---------------------------------------- 13 TOTAL DISCOUNT -14,897.43 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 55626 Ending Inv# 55649 Old Grand Total 322,931,650.70 New Grand Total 323,115,587.91 ======================================== GROSS 198,834.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 198,834.64 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -14,897.43 LOCAL TAX 0.00 ---------------------------------------- NET 183,937.21 ---------------------------------------- 11 ATM 48,214.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 41,960.00 5 CREDIT CARD 60,083.21 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 9,990.00 CHARGE TIPS 0.00 3 CASH SALES 23,690.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,641.07 2 PWD 1,067.86 10 IDISC 9,188.50 ---------------------------------------- 13 TOTAL DISCOUNT -14,897.43 ============== GUEST COUNT 23.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 143,840.63 12% VAT 17,260.87 0 NON-VAT SALES 22,835.71 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 24,690.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 30,482.50 SECURITY BANK-MC 1 3,135.71 SECURITYBANK-VISA 1 22,475.00 UNIONBANK-MC 2 3,990.00 ---------------------------------------- 60,083.21 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 9990.00 CATEGORY TOTAL ASPHERIC LENS 42 45.82% 84285.72 ACCESSORIES 27 1.09% 2000.00 COUPON 21 0.00% 0.00 FRAMES 15 39.84% 73286.78 LENS REPLACEMEN 7 10.10% 18580.71 SUNGLASSES 2 2.60% 4784.00 PC FRAME 1 0.54% 1000.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 183937.21 ---------------------------------------- *** END OF REPORT ***