SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: IYAMEDEL RAYNA #1420 05/31/2025 21:49:54 #0000056244 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2626 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 0.00 ---------------------------------------- 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 0 DEFERRED 0.00 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 1 RETURN 15,000.00 0 SUSPEND TRANS 0.00 30 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MA. ALLSSA COMPILLIANES #1434 ---------------------------------------- GROSS 202,000.71 0 REFUND 0.00 GROSS-REFUND 202,000.71 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -16,827.14 ---------------------------------------- NET SALES 185,173.57 ---------------------------------------- 8 CREDIT CARD 53,940.71 5 ATM 25,450.00 2 OC 7,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 71,970.00 CHARGE TIPS 0.00 4 CASH SALES 25,832.86 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 5,619.64 1 PWD 3,212.50 6 IDISC 7,995.00 ---------------------------------------- 10 TOTAL DISCOUNT -16,827.14 ============== 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 30 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2490.00 QRPH 1.00 1.00 5490.00 ---------------------------------------- CASHIER: IYAMEDEL RAYNA #1420 ---------------------------------------- GROSS 41,976.79 0 REFUND 0.00 GROSS-REFUND 41,976.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,105.36 ---------------------------------------- NET SALES 38,871.43 ---------------------------------------- 2 CREDIT CARD 7,480.00 2 ATM 9,411.43 2 OC 15,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,105.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 30 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 15990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39280 Ending Inv# 39309 Old Grand Total 236,163,684.51 New Grand Total 236,387,729.51 ======================================== GROSS 243,977.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 243,977.50 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -19,932.50 LOCAL TAX 0.00 ---------------------------------------- NET 224,045.00 ---------------------------------------- 7 ATM 34,861.43 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 71,970.00 10 CREDIT CARD 61,420.71 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 23,970.00 CHARGE TIPS 0.00 5 CASH SALES 31,822.86 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 7,225.00 1 PWD 3,212.50 8 IDISC 9,495.00 ---------------------------------------- 13 TOTAL DISCOUNT -19,932.50 ============== GUEST COUNT 30.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 15,000.00 VAT SALES BREAKDOWN ======================================== 6 VATABLE SALES 162,763.39 12% VAT 19,531.61 3 NON-VAT SALES 41,750.00 0 ZERO-RATED SALES 0.00 30 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,822.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 19,980.00 BDO-VISA 3 26,335.00 METROBANK-VISA 1 2,135.71 HSBC-VISA 1 5,490.00 AMEX 2 7,480.00 ---------------------------------------- 61,420.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 3.00 18480.00 QRPH 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 50 53.56% 120000.01 ACCESSORIES 28 0.67% 1500.00 COUPON 24 0.00% 0.00 FRAMES 20 45.06% 100959.28 LENS REPLACEMEN 8 7.40% 16585.71 -1 0.00% 0.00 -4 -6.70% -15000.00 ---------------------------------------- TOTAL 224045.00 ---------------------------------------- *** END OF REPORT ***