SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: CRISTINA BERNARDO #1413 03/31/2025 20:58:23 #0000044869 MAC#:001 POSTING DATE IS : 03/31/2025 Z-READING Z#2672 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 42,970.00 0 REFUND 0.00 GROSS-REFUND 42,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 42,970.00 ---------------------------------------- 1 CREDIT CARD 20,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,980.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 19,960.00 0 REFUND 0.00 GROSS-REFUND 19,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -598.00 ---------------------------------------- NET SALES 19,362.00 ---------------------------------------- 1 CREDIT CARD 3,990.00 1 ATM 5,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,392.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 598.00 ---------------------------------------- 1 TOTAL DISCOUNT -598.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28566 Ending Inv# 28572 Old Grand Total 168,729,621.98 New Grand Total 168,791,953.98 ======================================== GROSS 62,930.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 62,930.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -598.00 LOCAL TAX 0.00 ---------------------------------------- NET 62,332.00 ---------------------------------------- 1 ATM 5,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 28,970.00 2 CREDIT CARD 24,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,392.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 598.00 ---------------------------------------- 1 TOTAL DISCOUNT -598.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 55,653.57 12% VAT 6,678.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,392.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 RCBC-MC 1 20,990.00 ---------------------------------------- 24,980.00 CATEGORY TOTAL ASPHERIC LENS 12 40.11% 25000.00 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 6 56.05% 34940.00 SUNGLASSES 1 3.84% 2392.00 ---------------------------------------- TOTAL 62332.00 ---------------------------------------- *** END OF REPORT ***