SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: CRISENSIA BABIANO #1216 03/31/2025 12:56:24 #0000029246 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2150 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 71,533.93 0 REFUND 0.00 GROSS-REFUND 71,533.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,622.79 ---------------------------------------- NET SALES 66,911.14 ---------------------------------------- 3 CREDIT CARD 14,687.14 3 ATM 20,764.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 3 CASH SALES 20,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 4 IDISC 3,196.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,622.79 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17059 Ending Inv# 17069 Old Grand Total 87,755,116.37 New Grand Total 87,822,027.51 ======================================== GROSS 71,533.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 71,533.93 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,622.79 LOCAL TAX 0.00 ---------------------------------------- NET 66,911.14 ---------------------------------------- 3 ATM 20,764.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 3 CREDIT CARD 14,687.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 20,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 4 IDISC 3,196.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,622.79 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 54,646.43 12% VAT 6,557.57 0 NON-VAT SALES 5,707.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 34,242.84 BPI-MC 3 17,970.00 HSBC-MC 4 11,960.00 ---------------------------------------- 64,172.84 CATEGORY TOTAL ASPHERIC LENS 18 22.42% 15000.00 COUPON 10 0.00% 0.00 FRAMES 9 70.43% 47127.14 ACCESSORIES 5 0.00% 0.00 SUNGLASSES 2 7.15% 4784.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 66911.14 ---------------------------------------- *** END OF REPORT ***