SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: SHOTEE LIM #1201 05/31/2025 21:55:18 #0000038525 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2622 ---------------------------------------- CASHIER: SHOTEE LIM #1201 ---------------------------------------- GROSS 127,688.21 0 REFUND 0.00 GROSS-REFUND 127,688.21 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,317.14 ---------------------------------------- NET SALES 121,371.07 ---------------------------------------- 6 CREDIT CARD 43,228.57 3 ATM 18,970.00 2 OC 20,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 28,202.50 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 6 IDISC 5,247.50 ---------------------------------------- 7 TOTAL DISCOUNT -6,317.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 16 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 14990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23902 Ending Inv# 23917 Old Grand Total 122,863,168.81 New Grand Total 122,984,539.88 ======================================== GROSS 127,688.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 127,688.21 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,317.14 LOCAL TAX 0.00 ---------------------------------------- NET 121,371.07 ---------------------------------------- 3 ATM 18,970.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 28,202.50 6 CREDIT CARD 43,228.57 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 20,480.00 CHARGE TIPS 0.00 1 CASH SALES 10,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 6 IDISC 5,247.50 ---------------------------------------- 7 TOTAL DISCOUNT -6,317.14 ============== GUEST COUNT 16.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 104,546.88 12% VAT 12,545.62 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 16 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 47,880.00 BDO-VISA 3 12,835.71 BPI-MC 3 32,970.00 UNIONBANK-VISA 8 79,920.00 ---------------------------------------- 173,605.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 QRPH 1.00 1.00 14990.00 CATEGORY TOTAL ASPHERIC LENS 32 32.96% 40000.00 ACCESSORIES 17 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 15 62.73% 76138.57 LENS REPLACEMEN 2 4.31% 5232.50 ---------------------------------------- TOTAL 121371.07 ---------------------------------------- *** END OF REPORT ***