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: JOE MARI CALOLOT #1515 04/30/2025 21:55:20 #0000063328 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2902 ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 29,460.00 0 REFUND 0.00 GROSS-REFUND 29,460.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 ---------------------------------------- NET SALES 27,960.00 ---------------------------------------- 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 4 DEFERRED 27,960.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 82,340.00 0 REFUND 0.00 GROSS-REFUND 82,340.00 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,547.50 ---------------------------------------- NET SALES 75,792.50 ---------------------------------------- 9 CREDIT CARD 41,362.50 2 ATM 15,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,480.00 CHARGE TIPS 0.00 2 CASH SALES 8,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 PWD 533.93 4 IDISC 3,247.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,547.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45036 Ending Inv# 45054 Old Grand Total 243,048,537.95 New Grand Total 243,152,290.45 ======================================== GROSS 111,800.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 111,800.00 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,047.50 LOCAL TAX 0.00 ---------------------------------------- NET 103,752.50 ---------------------------------------- 2 ATM 15,980.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 37,440.00 9 CREDIT CARD 41,362.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,766.07 1 PWD 533.93 6 IDISC 4,747.50 ---------------------------------------- 8 TOTAL DISCOUNT -8,047.50 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 80,850.45 12% VAT 9,702.05 0 NON-VAT SALES 13,200.00 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 1,990.00 EASTWEST-MC 1 2,990.00 RCBC-VISA 1 5,990.00 UNIONBANK-MC 2 7,368.21 AMEX 1 11,064.29 MASTER CARD 2 8,970.00 VISA 1 2,990.00 ---------------------------------------- 41,362.50 CATEGORY TOTAL ASPHERIC LENS 36 21.34% 22142.86 ACCESSORIES 19 0.00% 0.00 COUPON 18 0.00% 0.00 FRAMES 15 59.31% 61533.93 SUNGLASSES 4 11.53% 11960.00 LENS REPLACEMEN 3 7.82% 8115.71 OTHERS 2 0.00% 0.00 ---------------------------------------- TOTAL 103752.50 ---------------------------------------- *** END OF REPORT ***