SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 05/31/2025 21:48:15 #0000053372 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2981 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 153,128.21 0 REFUND 0.00 GROSS-REFUND 153,128.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,309.64 ---------------------------------------- NET SALES 145,818.57 ---------------------------------------- 9 CREDIT CARD 60,145.00 3 ATM 13,258.57 2 OC 7,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 62,440.00 CHARGE TIPS 0.00 2 CASH SALES 2,495.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 6,240.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,309.64 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 7480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35501 Ending Inv# 35523 Old Grand Total 212,028,939.39 New Grand Total 212,174,757.96 ======================================== GROSS 153,128.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 153,128.21 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,309.64 LOCAL TAX 0.00 ---------------------------------------- NET 145,818.57 ---------------------------------------- 3 ATM 13,258.57 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 62,440.00 9 CREDIT CARD 60,145.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 7,480.00 CHARGE TIPS 0.00 2 CASH SALES 2,495.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,069.64 4 IDISC 6,240.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,309.64 ============== GUEST COUNT 23.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 126,375.00 12% VAT 15,165.00 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,495.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 2,990.00 BPI-MC 3 14,725.00 RCBC-MC 1 5,490.00 METROBANK-MC 1 5,990.00 SECURITYBANK-MC 1 10,990.00 UNIONBANK-MC 1 10,980.00 MAYBANK-VISA 1 8,980.00 ---------------------------------------- 60,145.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 7480.00 CATEGORY TOTAL ASPHERIC LENS 42 27.43% 40000.00 ACCESSORIES 20 0.69% 1000.00 COUPON 18 0.00% 0.00 FRAMES 15 55.13% 80393.57 LENS REPLACEMEN 7 10.59% 15445.00 SUNGLASSES 2 6.16% 8980.00 -1 0.00% 0.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 145818.57 ---------------------------------------- *** END OF REPORT ***