SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 03/31/2025 21:50:21 #0000021326 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2286 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 29,764.64 0 REFUND 0.00 GROSS-REFUND 29,764.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,658.93 ---------------------------------------- NET SALES 27,105.71 ---------------------------------------- 3 CREDIT CARD 17,480.00 1 ATM 2,990.00 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 2 CASH SALES 6,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,658.93 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10753 Ending Inv# 10758 Old Grand Total 62,114,072.79 New Grand Total 62,141,178.50 ======================================== GROSS 29,764.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,764.64 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,658.93 LOCAL TAX 0.00 ---------------------------------------- NET 27,105.71 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,480.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,635.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,658.93 0 TOTAL FREE 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 20,062.50 12% VAT 2,407.50 0 NON-VAT SALES 4,635.71 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,635.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 62,940.00 BDO-VISA 3 15,000.00 BPI-MC 3 5,970.00 ---------------------------------------- 83,910.00 CATEGORY TOTAL ASPHERIC LENS 10 36.89% 10000.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 LENS REPLACEMEN 3 18.37% 4980.00 FRAMES 2 37.36% 10125.71 PC FRAME 1 7.38% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 27105.71 ---------------------------------------- *** END OF REPORT ***