SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JAIZELLE DELIMA #1338 05/31/2025 20:57:56 #0000027467 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2092 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 99,247.15 0 REFUND 0.00 GROSS-REFUND 99,247.15 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,361.43 ---------------------------------------- NET SALES 86,885.72 ---------------------------------------- 5 CREDIT CARD 25,465.00 2 ATM 9,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,411.43 CHARGE TIPS 0.00 6 CASH SALES 33,029.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 2,766.07 5 IDISC 7,990.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,361.43 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 3,990.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 14 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18154 Ending Inv# 18167 Old Grand Total 117,056,030.56 New Grand Total 117,142,916.28 ======================================== GROSS 99,247.15 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 99,247.15 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -12,361.43 LOCAL TAX 0.00 ---------------------------------------- NET 86,885.72 ---------------------------------------- 2 ATM 9,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,411.43 5 CREDIT CARD 25,465.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 33,029.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 2,766.07 5 IDISC 7,990.00 ---------------------------------------- 7 TOTAL DISCOUNT -12,361.43 ============== GUEST COUNT 14.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -4 VATABLE SALES 61,964.29 12% VAT 7,435.71 0 NON-VAT SALES 17,485.72 0 ZERO-RATED SALES 0.00 14 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,029.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 47,940.00 EASTWEST-MC 4 5,980.00 RCBC-MC 8 43,920.00 SECURITY BANK-MC 4 20,000.00 ---------------------------------------- 117,840.00 CATEGORY TOTAL ASPHERIC LENS 24 52.61% 45714.29 ACCESSORIES 13 0.58% 500.00 COUPON 10 0.00% 0.00 FRAMES 9 40.52% 35206.43 LENS REPLACEMEN 4 8.60% 7475.00 SUNGLASSES 1 3.44% 2990.00 -1 0.00% 0.00 -4 -5.75% -5000.00 ---------------------------------------- TOTAL 86885.72 ---------------------------------------- *** END OF REPORT ***