SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA #1141 05/31/2025 20:58:36 #0000042784 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2813 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 119,810.00 0 REFUND 0.00 GROSS-REFUND 119,810.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 ---------------------------------------- NET SALES 115,310.00 ---------------------------------------- 12 CREDIT CARD 68,880.00 2 ATM 9,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 31,960.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 0 VOID ITEM 0.00 2 RETURN 8,990.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33487 Ending Inv# 33507 Old Grand Total 178,644,306.12 New Grand Total 178,759,616.12 ======================================== GROSS 119,810.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 119,810.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 115,310.00 ---------------------------------------- 2 ATM 9,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 31,960.00 12 CREDIT CARD 68,880.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 8,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 102,955.36 12% VAT 12,354.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 18,970.00 BPI-MC 6 40,440.00 EASTWEST-MC 1 2,490.00 RCBC-MC 1 1,990.00 INTERNATIONAL VISA 1 4,990.00 ---------------------------------------- 68,880.00 CATEGORY TOTAL ASPHERIC LENS 36 30.35% 35000.00 ACCESSORIES 18 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 14 61.02% 70360.00 LENS REPLACEMEN 5 8.64% 9960.00 SUNGLASSES 2 6.05% 6980.00 PC FRAME 1 1.73% 2000.00 -1 -3.46% -3990.00 -4 -4.34% -5000.00 ---------------------------------------- TOTAL 115310.00 ---------------------------------------- *** END OF REPORT ***