SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALABANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: GELYN SARMIENTO #1038 03/31/2025 20:52:33 #0000034972 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2288 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 28,139.64 0 REFUND 0.00 GROSS-REFUND 28,139.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 26,605.71 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 17,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 66,073.93 0 REFUND 0.00 GROSS-REFUND 66,073.93 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,024.79 ---------------------------------------- NET SALES 63,049.14 ---------------------------------------- 1 CREDIT CARD 3,990.00 3 ATM 13,079.14 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 45,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,426.79 2 IDISC 1,598.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,024.79 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22985 Ending Inv# 22994 Old Grand Total 139,242,149.28 New Grand Total 139,331,804.13 ======================================== GROSS 94,213.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 94,213.57 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,558.72 LOCAL TAX 0.00 ---------------------------------------- NET 89,654.85 ---------------------------------------- 3 ATM 13,079.14 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 63,960.00 1 CREDIT CARD 3,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,426.79 3 IDISC 2,598.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,558.72 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 73,046.43 12% VAT 8,765.57 0 NON-VAT SALES 7,842.85 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-MC 1 3,990.00 ---------------------------------------- 3,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 20 54.18% 48571.43 COUPON 10 0.00% 0.00 ACCESSORIES 10 0.00% 0.00 FRAMES 8 38.72% 34711.42 LENS REPLACEMEN 2 4.44% 3980.00 SUNGLASSES 1 2.67% 2392.00 ---------------------------------------- TOTAL 89654.85 ---------------------------------------- *** END OF REPORT ***