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: CTC9415401 USER: MARY JOY ZAFE #1440 05/31/2025 21:25:22 #0000040686 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2793 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 77,028.22 0 REFUND 0.00 GROSS-REFUND 77,028.22 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,119.64 ---------------------------------------- NET SALES 70,908.58 ---------------------------------------- 4 CREDIT CARD 29,894.29 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 24,044.29 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,853.57 1 PWD 2,766.07 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,119.64 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31220 Ending Inv# 31229 Old Grand Total 171,729,675.18 New Grand Total 171,800,583.76 ======================================== GROSS 77,028.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,028.22 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,119.64 LOCAL TAX 0.00 ---------------------------------------- NET 70,908.58 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 24,044.29 4 CREDIT CARD 29,894.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 16,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,853.57 1 PWD 2,766.07 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,119.64 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,241.07 12% VAT 5,188.93 0 NON-VAT SALES 22,478.58 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 16,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 7,850.00 BPI-VISA 1 4,990.00 UNIONBANK-VISA 2 17,054.29 ---------------------------------------- 29,894.29 CATEGORY TOTAL ASPHERIC LENS 20 29.21% 20714.28 COUPON 10 0.00% 0.00 FRAMES 10 70.79% 50194.30 ACCESSORIES 9 0.00% 0.00 ---------------------------------------- TOTAL 70908.58 ---------------------------------------- *** END OF REPORT ***