SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: JENNYFER CANSANCIO #1022 05/31/2025 21:55:23 #0000027915 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2661 ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 50,460.00 0 REFUND 0.00 GROSS-REFUND 50,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 49,460.00 ---------------------------------------- 1 CREDIT CARD 5,490.00 3 ATM 43,970.00 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 ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 25,996.79 0 REFUND 0.00 GROSS-REFUND 25,996.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,605.36 ---------------------------------------- NET SALES 24,391.43 ---------------------------------------- 1 CREDIT CARD 5,990.00 1 ATM 6,421.43 1 OC 5,990.00 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 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,605.36 ============== 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 8 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13228 Ending Inv# 13235 Old Grand Total 71,946,981.70 New Grand Total 72,020,833.13 ======================================== GROSS 76,456.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,456.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,605.36 LOCAL TAX 0.00 ---------------------------------------- NET 73,851.43 ---------------------------------------- 4 ATM 50,391.43 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 11,480.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,605.36 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 60,205.36 12% VAT 7,224.64 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-VISA 1 5,490.00 BDO - VISA 1 5,990.00 ---------------------------------------- 11,480.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 16 52.23% 38571.43 COUPON 8 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 6 41.03% 30300.00 LENS REPLACEMEN 2 6.74% 4980.00 ---------------------------------------- TOTAL 73851.43 ---------------------------------------- *** END OF REPORT ***