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 04/30/2025 22:36:21 #0000068018 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2228 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 236,703.22 0 REFUND 0.00 GROSS-REFUND 236,703.22 ============== 0 SERVICE CHARGE 0.00 16 TOTAL DISCOUNT -20,957.15 ---------------------------------------- NET SALES 215,746.07 ---------------------------------------- 12 CREDIT CARD 90,148.93 7 ATM 39,078.57 1 OC 16,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 39,108.57 CHARGE TIPS 0.00 7 CASH SALES 30,920.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,173.22 4 PWD 6,421.43 1 MAXICARE DISCO 500.00 8 IDISC 8,862.50 ---------------------------------------- 16 TOTAL DISCOUNT -20,957.15 ============== 0 CBAL 0.00 2 POST VOID 8,970.00 4 VOID TRANS 17,945.00 1 VOID ITEM 500.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 33 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 16490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 56471 Ending Inv# 56505 Old Grand Total 328,730,711.67 New Grand Total 328,946,457.74 ======================================== GROSS 236,703.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 236,703.22 0 SERVICE CHARGE 0.00 16 TOTAL DISCOUNT -20,957.15 LOCAL TAX 0.00 ---------------------------------------- NET 215,746.07 ---------------------------------------- 7 ATM 39,078.57 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 39,108.57 12 CREDIT CARD 90,148.93 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 16,490.00 CHARGE TIPS 0.00 7 CASH SALES 30,920.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,173.22 4 PWD 6,421.43 1 MAXICARE DISCO 500.00 8 IDISC 8,862.50 ---------------------------------------- 16 TOTAL DISCOUNT -20,957.15 ============== GUEST COUNT 33.00 0 CBAL 0.00 2 POST VOID 8,970.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 151,220.98 12% VAT 18,146.52 0 NON-VAT SALES 46,378.57 0 ZERO-RATED SALES 0.00 33 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,920.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 6,421.43 BPI-VISA 1 1,990.00 EASTWEST-VISA 1 10,990.00 RCBC-VISA 1 5,990.00 SECURITY BANK-MC 1 5,990.00 UNIONBANK-VISA 1 1,990.00 CITI BANK-MC 1 6,421.43 BDO AMEX 2 14,386.07 RCBC JCB 1 2,990.00 OTHERS 2 32,980.00 ---------------------------------------- 90,148.93 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 16490.00 CATEGORY TOTAL ASPHERIC LENS 66 29.80% 64285.71 ACCESSORIES 32 0.00% 0.00 COUPON 27 0.00% 0.00 FRAMES 26 62.55% 134958.93 LENS REPLACEMEN 8 6.23% 13445.00 DOUBLE ASPHERIC 2 1.66% 3571.43 SUNGLASSES 2 2.08% 4485.00 -1 0.00% 0.00 -6 -2.32% -5000.00 ---------------------------------------- TOTAL 215746.07 ---------------------------------------- *** END OF REPORT ***