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: SILIMA RUBIO #1491 04/30/2025 22:03:22 #0000021598 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2314 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 11,649.64 0 REFUND 0.00 GROSS-REFUND 11,649.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 ---------------------------------------- NET SALES 10,115.71 ---------------------------------------- 2 CREDIT CARD 7,125.71 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 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 10911 Ending Inv# 10913 Old Grand Total 63,339,155.63 New Grand Total 63,349,271.34 ======================================== GROSS 11,649.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 11,649.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 10,115.71 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 7,125.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,533.93 0 TOTAL FREE 0.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 7,125.00 12% VAT 855.00 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 42,754.26 ---------------------------------------- 42,754.26 CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 COUPON 3 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 FRAMES 2 70.44% 7125.71 SUNGLASSES 1 29.56% 2990.00 ---------------------------------------- TOTAL 10115.71 ---------------------------------------- *** END OF REPORT ***