SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JOAN DELOS SANTOS #1374 05/31/2025 21:51:27 #0000070054 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2947 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 220,978.93 0 REFUND 0.00 GROSS-REFUND 220,978.93 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,299.29 ---------------------------------------- NET SALES 211,679.64 ---------------------------------------- 9 CREDIT CARD 50,410.00 6 ATM 51,440.00 3 OC 46,677.14 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 48,950.00 CHARGE TIPS 0.00 3 CASH SALES 14,202.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 1 AVEGA DISCOUNT 500.00 5 IDISC 4,247.50 ---------------------------------------- 7 TOTAL DISCOUNT -9,299.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 10,990.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 38687.14 GCASH PA 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 51955 Ending Inv# 51982 Old Grand Total 292,953,583.10 New Grand Total 293,165,262.74 ======================================== GROSS 220,978.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 220,978.93 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -9,299.29 LOCAL TAX 0.00 ---------------------------------------- NET 211,679.64 ---------------------------------------- 6 ATM 51,440.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 48,950.00 9 CREDIT CARD 50,410.00 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 46,677.14 CHARGE TIPS 0.00 3 CASH SALES 14,202.50 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,551.79 1 AVEGA DISCOUNT 500.00 5 IDISC 4,247.50 ---------------------------------------- 7 TOTAL DISCOUNT -9,299.29 ============== GUEST COUNT 28.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 172,743.30 12% VAT 20,729.20 0 NON-VAT SALES 18,207.14 0 ZERO-RATED SALES 0.00 28 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,202.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 13,970.00 BDO-VISA 1 2,990.00 BPI-MC 2 10,480.00 BPI-VISA 1 2,990.00 RCBC-MC 1 10,990.00 PNB MC 1 8,990.00 ---------------------------------------- 50,410.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 38687.14 GCASH PA 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 52 41.98% 88868.81 ACCESSORIES 30 0.94% 2000.00 COUPON 25 0.00% 0.00 FRAMES 20 46.17% 97731.43 LENS REPLACEMEN 6 6.67% 14119.40 SUNGLASSES 5 7.06% 14950.00 -1 -2.83% -5990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 211679.64 ---------------------------------------- *** END OF REPORT ***