SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: MARJORY CASTRO #1139 03/31/2025 21:56:45 #0000049443 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2154 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 120,677.50 0 REFUND 0.00 GROSS-REFUND 120,677.50 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,158.00 ---------------------------------------- NET SALES 114,519.50 ---------------------------------------- 7 CREDIT CARD 45,542.50 9 ATM 57,997.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 6 IDISC 5,445.50 ---------------------------------------- 7 TOTAL DISCOUNT -6,158.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35769 Ending Inv# 35787 Old Grand Total 195,810,794.67 New Grand Total 195,925,314.17 ======================================== GROSS 120,677.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 120,677.50 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,158.00 LOCAL TAX 0.00 ---------------------------------------- NET 114,519.50 ---------------------------------------- 9 ATM 57,997.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 7 CREDIT CARD 45,542.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 712.50 6 IDISC 5,445.50 ---------------------------------------- 7 TOTAL DISCOUNT -6,158.00 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 99,704.91 12% VAT 11,964.59 0 NON-VAT SALES 2,850.00 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,500.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               1 5,490.00 METROBANK-MC         1 5,990.00 BDO 5 34,062.50 ---------------------------------------- 45,542.50 CATEGORY TOTAL ASPHERIC LENS 32 17.46% 20000.00 ACCESSORIES 22 1.31% 1500.00 COUPON 18 0.00% 0.00 FRAMES 17 73.08% 83690.00 EYEDROPS 1 0.26% 295.00 LENS REPLACEMEN 1 1.96% 2242.50 SUNGLASSES 1 4.18% 4792.00 PC FRAME 1 1.75% 2000.00 ---------------------------------------- TOTAL 114519.50 ---------------------------------------- *** END OF REPORT ***