SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: JEZEBEL JAVELLANA #1294 05/31/2025 20:52:09 #0000055962 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2928 ---------------------------------------- CASHIER: ROSELYN MONTALES #1343 ---------------------------------------- GROSS 86,164.28 0 REFUND 0.00 GROSS-REFUND 86,164.28 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,442.86 ---------------------------------------- NET SALES 75,721.42 ---------------------------------------- 2 CREDIT CARD 36,625.71 3 ATM 15,615.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 3 CASH SALES 12,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,942.86 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -10,442.86 ============== 0 CBAL 0.00 1 POST VOID 4,990.00 1 VOID TRANS 7,980.00 3 VOID ITEM 6,480.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 105,452.86 0 REFUND 0.00 GROSS-REFUND 105,452.86 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -9,853.58 ---------------------------------------- NET SALES 95,599.28 ---------------------------------------- 7 CREDIT CARD 43,942.14 0 ATM 0.00 1 OC 3,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 36,187.14 CHARGE TIPS 0.00 2 CASH SALES 11,480.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,853.58 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -9,853.58 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,285.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37318 Ending Inv# 37339 Old Grand Total 215,649,307.80 New Grand Total 215,820,628.50 ======================================== GROSS 191,617.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 191,617.14 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -20,296.44 LOCAL TAX 0.00 ---------------------------------------- NET 171,320.70 ---------------------------------------- 3 ATM 15,615.71 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 47,177.14 9 CREDIT CARD 80,567.85 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,990.00 CHARGE TIPS 0.00 5 CASH SALES 23,970.00 ============== ======================================== DISCOUNTS ======================================== 4 SENIOR CITIZEN 15,796.44 5 IDISC 4,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -20,296.44 ============== GUEST COUNT 21.00 0 CBAL 0.00 1 POST VOID 4,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 96,549.11 12% VAT 11,585.89 0 NON-VAT SALES 63,185.70 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 25,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 10,990.00 BDO-MC 5 30,962.14 BDO-AMEX 1 29,635.71 BPI-VISA 1 1,990.00 SECURITYBANK-VISA 1 6,990.00 ---------------------------------------- 80,567.85 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 38 49.61% 85000.00 ACCESSORIES 21 0.29% 500.00 COUPON 19 0.00% 0.00 FRAMES 17 45.77% 78409.99 LENS REPLACEMEN 3 4.15% 7115.71 EYEDROPS 1 0.17% 295.00 ---------------------------------------- TOTAL 171320.70 ---------------------------------------- *** END OF REPORT ***