SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: AEREEN BOSQUE #1369 05/31/2025 20:52:39 #0000037000 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2745 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 110,041.78 0 REFUND 0.00 GROSS-REFUND 110,041.78 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,527.85 ---------------------------------------- NET SALES 104,513.93 ---------------------------------------- 5 CREDIT CARD 36,519.64 5 ATM 38,524.29 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 27,480.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,139.28 1 PWD 891.07 2 IDISC 2,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,527.85 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23025 Ending Inv# 23037 Old Grand Total 145,057,071.96 New Grand Total 145,161,585.89 ======================================== GROSS 110,041.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 110,041.78 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,527.85 LOCAL TAX 0.00 ---------------------------------------- NET 104,513.93 ---------------------------------------- 5 ATM 38,524.29 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 27,480.00 5 CREDIT CARD 36,519.64 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,139.28 1 PWD 891.07 2 IDISC 2,497.50 ---------------------------------------- 5 TOTAL DISCOUNT -5,527.85 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 82,493.30 12% VAT 9,899.20 0 NON-VAT SALES 12,121.43 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 10,268.57 BDO-VISA 2 10,768.57 RCBC-MC 1 15,482.50 ---------------------------------------- 36,519.64 CATEGORY TOTAL ASPHERIC LENS 28 28.70% 30000.00 COUPON 12 0.00% 0.00 FRAMES 12 66.53% 69533.93 ACCESSORIES 12 0.00% 0.00 LENS REPLACEMEN 2 4.76% 4980.00 ---------------------------------------- TOTAL 104513.93 ---------------------------------------- *** END OF REPORT ***