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 04/30/2025 21:02:37 #0000062282 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2905 ---------------------------------------- CASHIER: AMAFEL CASTILLO #1197 ---------------------------------------- GROSS 118,218.21 0 REFUND 0.00 GROSS-REFUND 118,218.21 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,317.14 ---------------------------------------- NET SALES 111,901.07 ---------------------------------------- 4 CREDIT CARD 70,202.50 2 ATM 13,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,248.57 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 6 IDISC 5,247.50 ---------------------------------------- 7 TOTAL DISCOUNT -6,317.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOCELYN ESPANOLA #1008 ---------------------------------------- GROSS 10,480.00 0 REFUND 0.00 GROSS-REFUND 10,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 9,980.00 ---------------------------------------- 2 CREDIT CARD 9,980.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 46255 Ending Inv# 46267 Old Grand Total 268,337,940.56 New Grand Total 268,459,821.63 ======================================== GROSS 128,698.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 128,698.21 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -6,817.14 LOCAL TAX 0.00 ---------------------------------------- NET 121,881.07 ---------------------------------------- 2 ATM 13,970.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 20,248.57 6 CREDIT CARD 80,182.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 7,480.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 7 IDISC 5,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -6,817.14 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 105,002.23 12% VAT 12,600.27 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 14,970.00 BDO-MC 2 60,722.50 UNIONBANK-VISA 1 4,490.00 ---------------------------------------- 80,182.50 CATEGORY TOTAL ASPHERIC LENS 26 53.33% 65000.00 COUPON 12 0.00% 0.00 ACCESSORIES 11 0.00% 0.00 LENS REPLACEMEN 7 14.92% 18182.50 FRAMES 7 26.84% 32718.57 SUNGLASSES 2 4.91% 5980.00 ---------------------------------------- TOTAL 121881.07 ---------------------------------------- *** END OF REPORT ***