SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARY JANE VALDEZ #1489 05/31/2025 21:53:53 #0000044826 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2393 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 134,562.86 0 REFUND 0.00 GROSS-REFUND 134,562.86 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,728.57 ---------------------------------------- NET SALES 123,834.29 ---------------------------------------- 3 CREDIT CARD 22,460.00 3 ATM 13,980.00 2 OC 45,350.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 42,044.29 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 9,728.57 1 AVEGA DISCOUNT 500.00 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,728.57 ============== 0 CBAL 0.00 2 POST VOID 21,490.00 1 VOID TRANS 35,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 45350.00 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 112,691.43 0 REFUND 0.00 GROSS-REFUND 112,691.43 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -7,264.29 ---------------------------------------- NET SALES 105,427.14 ---------------------------------------- 3 CREDIT CARD 26,460.00 8 ATM 51,137.14 2 OC 17,840.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 1 PWD 1,337.50 1 AVEGA DISCOUNT 500.00 5 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -7,264.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 10,000.00 0 SUSPEND TRANS 0.00 25 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 12490.00 GCASH PA 1.00 1.00 5350.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28697 Ending Inv# 28722 Old Grand Total 161,899,654.52 New Grand Total 162,128,915.95 ======================================== GROSS 247,254.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 247,254.29 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -17,992.86 LOCAL TAX 0.00 ---------------------------------------- NET 229,261.43 ---------------------------------------- 11 ATM 65,117.14 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 52,034.29 6 CREDIT CARD 48,920.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 63,190.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 11,155.36 1 PWD 1,337.50 2 AVEGA DISCOUNT 1,000.00 6 IDISC 4,500.00 ---------------------------------------- 12 TOTAL DISCOUNT -17,992.86 ============== GUEST COUNT 24.00 0 CBAL 0.00 2 POST VOID 21,490.00 1 RETURN 10,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 160,080.36 12% VAT 19,209.64 0 NON-VAT SALES 49,971.43 0 ZERO-RATED SALES 0.00 25 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 3,990.00 BPI-MC 1 2,490.00 RCBC-MC 1 10,490.00 METROBANK-MC 2 25,960.00 HSBC-VISA 1 5,990.00 ---------------------------------------- 48,920.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 57840.00 GCASH PA 1.00 1.00 5350.00 CATEGORY TOTAL ASPHERIC LENS 44 58.83% 134874.71 ACCESSORIES 22 0.00% 0.00 COUPON 21 0.00% 0.00 FRAMES 16 34.17% 78331.01 LENS REPLACEMEN 7 4.41% 10105.71 SUNGLASSES 5 6.96% 15950.00 -6 -4.36% -10000.00 ---------------------------------------- TOTAL 229261.43 ---------------------------------------- *** END OF REPORT ***