SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: SARAH JANE VILLAFLOR #1023 03/31/2025 21:54:11 #0000062585 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2874 ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 117,370.00 0 REFUND 0.00 GROSS-REFUND 117,370.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -8,495.00 ---------------------------------------- NET SALES 108,875.00 ---------------------------------------- 9 CREDIT CARD 85,415.00 2 ATM 11,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 8,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -8,495.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 1 VOID ITEM 4,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 41,247.14 0 REFUND 0.00 GROSS-REFUND 41,247.14 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,868.93 ---------------------------------------- NET SALES 36,378.21 ---------------------------------------- 5 CREDIT CARD 36,083.21 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 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 1,069.64 2 IDISC 2,372.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,868.93 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 44499 Ending Inv# 44517 Old Grand Total 239,791,035.64 New Grand Total 239,936,288.85 ======================================== GROSS 158,617.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 158,617.14 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,363.93 LOCAL TAX 0.00 ---------------------------------------- NET 145,253.21 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 14 CREDIT CARD 121,498.21 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,285.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 1,069.64 7 IDISC 10,867.50 ---------------------------------------- 9 TOTAL DISCOUNT -13,363.93 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 120,774.55 12% VAT 14,492.95 0 NON-VAT SALES 9,985.71 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,285.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,495.00 METROBANK-MC 1 2,990.00 SECURITYBANK-MC 2 8,980.00 UNIONBANK-MC 2 10,268.57 MASTER CARD 2 10,697.14 VISA 6 83,067.50 ---------------------------------------- 121,498.21 CATEGORY TOTAL ASPHERIC LENS 32 38.60% 56071.42 ACCESSORIES 18 0.69% 1000.00 COUPON 16 0.00% 0.00 FRAMES 16 56.39% 81906.79 LENS REPLACEMEN 2 4.12% 5980.00 EYEDROPS 1 0.20% 295.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 145253.21 ---------------------------------------- *** END OF REPORT ***