SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 05/31/2025 22:49:16 #0000035635 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2285 ---------------------------------------- CASHIER: JOHN ELIEZER RODRIGUEZ #1309 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 118,324.28 0 REFUND 0.00 GROSS-REFUND 118,324.28 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,692.86 ---------------------------------------- NET SALES 115,631.42 ---------------------------------------- 8 CREDIT CARD 42,065.71 2 ATM 43,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 5 CASH SALES 24,095.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,158.93 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,692.86 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23483 Ending Inv# 23499 Old Grand Total 139,774,044.39 New Grand Total 139,892,665.81 ======================================== GROSS 121,314.28 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 121,314.28 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,692.86 LOCAL TAX 0.00 ---------------------------------------- NET 118,621.42 ---------------------------------------- 2 ATM 43,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 9 CREDIT CARD 45,055.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 24,095.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,158.93 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,692.86 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 99,866.07 12% VAT 11,983.93 0 NON-VAT SALES 6,771.42 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 26,095.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 54 270,334.26 ---------------------------------------- 270,334.26 CATEGORY TOTAL ASPHERIC LENS 32 46.37% 55000.00 COUPON 17 0.00% 0.00 ACCESSORIES 15 0.00% 0.00 FRAMES 9 35.03% 41555.71 LENS REPLACEMEN 7 16.08% 19075.71 SUNGLASSES 1 2.52% 2990.00 ---------------------------------------- TOTAL 118621.42 ---------------------------------------- *** END OF REPORT ***