SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: MARTE ENTIENZA #1306 05/31/2025 21:47:39 #0000029321 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2085 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 165,381.07 0 REFUND 0.00 GROSS-REFUND 165,381.07 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -19,898.21 ---------------------------------------- NET SALES 145,482.86 ---------------------------------------- 5 CREDIT CARD 26,310.00 2 ATM 5,492.86 5 OC 67,955.72 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 24,480.00 CHARGE TIPS 0.00 4 CASH SALES 21,244.28 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 16,150.00 1 PWD 1,248.21 3 IDISC 2,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -19,898.21 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 49985.72 GCASH PA 1.00 1.00 5990.00 MAYA PAY 1.00 1.00 5990.00 QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17624 Ending Inv# 17642 Old Grand Total 94,505,799.84 New Grand Total 94,651,282.70 ======================================== GROSS 165,381.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 165,381.07 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -19,898.21 LOCAL TAX 0.00 ---------------------------------------- NET 145,482.86 ---------------------------------------- 2 ATM 5,492.86 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 24,480.00 5 CREDIT CARD 26,310.00 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 67,955.72 CHARGE TIPS 0.00 4 CASH SALES 21,244.28 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 16,150.00 1 PWD 1,248.21 3 IDISC 2,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -19,898.21 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 67,758.93 12% VAT 8,131.07 0 NON-VAT SALES 69,592.86 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,244.28 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 10,480.00 RCBC-VISA 2 12,980.00 HSBC-MC 1 2,850.00 ---------------------------------------- 26,310.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 49985.72 GCASH PA 1.00 1.00 5990.00 MAYA PAY 1.00 1.00 5990.00 QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 36 42.22% 61428.58 ACCESSORIES 20 0.34% 500.00 COUPON 17 0.00% 0.00 FRAMES 17 54.59% 79418.57 LENS REPLACEMEN 1 1.47% 2135.71 PC FRAME 1 1.37% 2000.00 ---------------------------------------- TOTAL 145482.86 ---------------------------------------- *** END OF REPORT ***