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: CHIQUI DELOS SANTOS #1194 04/30/2025 22:00:01 #0000050184 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2182 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 223,609.27 0 REFUND 0.00 GROSS-REFUND 223,609.27 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -16,357.85 ---------------------------------------- NET SALES 207,251.42 ---------------------------------------- 13 CREDIT CARD 90,413.57 7 ATM 56,718.57 1 OC 6,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,268.57 CHARGE TIPS 0.00 5 CASH SALES 32,850.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 PWD 3,298.21 8 IDISC 11,990.00 ---------------------------------------- 12 TOTAL DISCOUNT -16,357.85 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 28,460.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36372 Ending Inv# 36398 Old Grand Total 199,427,261.59 New Grand Total 199,634,513.01 ======================================== GROSS 223,609.27 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 223,609.27 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -16,357.85 LOCAL TAX 0.00 ---------------------------------------- NET 207,251.42 ---------------------------------------- 7 ATM 56,718.57 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,268.57 13 CREDIT CARD 90,413.57 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,000.00 CHARGE TIPS 0.00 5 CASH SALES 32,850.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 3 PWD 3,298.21 8 IDISC 11,990.00 ---------------------------------------- 12 TOTAL DISCOUNT -16,357.85 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 169,446.43 12% VAT 20,333.57 0 NON-VAT SALES 17,471.42 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 33,850.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               2 8,735.00 EASTWEST-MC          2 15,980.00 SECURITY BANK-MC     1 5,490.00 BDO 9 68,198.57 ---------------------------------------- 98,403.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 6000.00 CATEGORY TOTAL ASPHERIC LENS 48 31.36% 65000.00 ACCESSORIES 28 0.48% 1000.00 COUPON 25 0.00% 0.00 FRAMES 25 65.75% 136271.42 LENS REPLACEMEN 2 2.40% 4980.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 207251.42 ---------------------------------------- *** END OF REPORT ***