SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JOCELYN ESPANOLA #1008 03/31/2025 21:05:29 #0000061618 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2876 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 128,142.50 0 REFUND 0.00 GROSS-REFUND 128,142.50 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,957.50 ---------------------------------------- NET SALES 122,185.00 ---------------------------------------- 4 CREDIT CARD 43,702.50 4 ATM 21,460.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 46,552.50 CHARGE TIPS 0.00 3 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 4 IDISC 3,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,957.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 ---------------------------------------- CASHIER: JOCELYN ESPANOLA #1008 ---------------------------------------- GROSS 17,960.00 0 REFUND 0.00 GROSS-REFUND 17,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 16,212.50 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,990.00 CHARGE TIPS 0.00 2 CASH SALES 11,222.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 2 RETURN 10,000.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45731 Ending Inv# 45752 Old Grand Total 264,879,350.31 New Grand Total 265,017,747.81 ======================================== GROSS 146,102.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 146,102.50 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,705.00 LOCAL TAX 0.00 ---------------------------------------- NET 138,397.50 ---------------------------------------- 4 ATM 21,460.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 51,542.50 4 CREDIT CARD 43,702.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 5 CASH SALES 17,702.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 6 IDISC 5,742.50 ---------------------------------------- 7 TOTAL DISCOUNT -7,705.00 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 116,560.27 12% VAT 13,987.23 0 NON-VAT SALES 7,850.00 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,702.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 35,222.50 BDO-MC 1 5,490.00 METROBANK-MC 1 2,990.00 ---------------------------------------- 43,702.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 48 38.71% 53571.43 ACCESSORIES 22 0.36% 500.00 COUPON 18 0.00% 0.00 FRAMES 18 59.69% 82613.57 LENS REPLACEMEN 6 7.02% 9712.50 PC FRAME 1 1.45% 2000.00 -4 -7.23% -10000.00 ---------------------------------------- TOTAL 138397.50 ---------------------------------------- *** END OF REPORT ***