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 04/30/2025 21:34:28 #0000045426 MAC#:001 POSTING DATE IS : 04/30/2025 Z-READING Z#2700 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 24,940.00 0 REFUND 0.00 GROSS-REFUND 24,940.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 24,940.00 ---------------------------------------- 4 CREDIT CARD 18,960.00 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 1 CASH SALES 2,990.00 ============== ======================================== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 22,460.00 0 REFUND 0.00 GROSS-REFUND 22,460.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,997.50 ---------------------------------------- NET SALES 19,462.50 ---------------------------------------- 3 CREDIT CARD 13,972.50 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28940 Ending Inv# 28949 Old Grand Total 171,175,880.33 New Grand Total 171,220,282.83 ======================================== GROSS 47,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 47,400.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,997.50 LOCAL TAX 0.00 ---------------------------------------- NET 44,402.50 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 7 CREDIT CARD 32,932.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,997.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,997.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 39,645.09 12% VAT 4,757.41 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 6,480.00 BDO-VISA 2 9,980.00 BPI-MC 2 10,482.50 SECURITY BANK-MC 1 5,990.00 ---------------------------------------- 32,932.50 CATEGORY TOTAL ASPHERIC LENS 20 0.00% 0.00 ACCESSORIES 11 1.13% 500.00 COUPON 10 0.00% 0.00 FRAMES 8 87.66% 38922.50 LENS REPLACEMEN 2 11.22% 4980.00 ---------------------------------------- TOTAL 44402.50 ---------------------------------------- *** END OF REPORT ***