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 04/30/2025 20:52:59 #0000029645 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2178 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 12,482.14 0 REFUND 0.00 GROSS-REFUND 12,482.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,496.43 ---------------------------------------- NET SALES 9,985.71 ---------------------------------------- 1 CREDIT CARD 4,278.57 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,707.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,496.43 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 27,950.00 0 REFUND 0.00 GROSS-REFUND 27,950.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 26,950.00 ---------------------------------------- 3 CREDIT CARD 17,970.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17286 Ending Inv# 17292 Old Grand Total 89,164,804.27 New Grand Total 89,201,739.98 ======================================== GROSS 40,432.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,432.14 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,496.43 LOCAL TAX 0.00 ---------------------------------------- NET 36,935.71 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,707.14 4 CREDIT CARD 22,248.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 1,069.64 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,496.43 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,062.50 12% VAT 2,887.50 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 58,611.42 METROBANK-MC 8 49,920.00 ---------------------------------------- 108,531.42 CATEGORY TOTAL ASPHERIC LENS 14 9.67% 3571.43 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 5 76.45% 28238.57 LENS REPLACEMEN 2 13.88% 5125.71 ---------------------------------------- TOTAL 36935.71 ---------------------------------------- *** END OF REPORT ***