SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES INC. EX 248B 201 THE PODIUM ADB AVE ORTIGAS CENTER BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-042 SN: CTC9924401 MIN: 19052915361938720 USER: MA. AVELYN MAE GONZA #1042 05/31/2025 21:59:19 #0000029428 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2034 ---------------------------------------- CASHIER: MA. AVELYN MAE GONZALES #1042 ---------------------------------------- GROSS 118,351.07 0 REFUND 0.00 GROSS-REFUND 118,351.07 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,745.71 ---------------------------------------- NET SALES 111,605.36 ---------------------------------------- 10 CREDIT CARD 83,645.36 2 ATM 5,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 CHARGE TIPS 0.00 2 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,998.21 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -6,745.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 5,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17831 Ending Inv# 17845 Old Grand Total 110,589,717.66 New Grand Total 110,701,323.02 ======================================== GROSS 118,351.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 118,351.07 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,745.71 LOCAL TAX 0.00 ---------------------------------------- NET 111,605.36 ---------------------------------------- 2 ATM 5,980.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 15,990.00 10 CREDIT CARD 83,645.36 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 4,998.21 2 IDISC 1,747.50 ---------------------------------------- 3 TOTAL DISCOUNT -6,745.71 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 81,796.88 12% VAT 9,815.62 0 NON-VAT SALES 19,992.86 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 145,215.00 BPI-MC 3 11,970.00 BPI-VISA 3 17,970.00 METROBANK-MC 4 79,971.44 SECURITY BANK-MC 4 21,960.00 UNIONBANK-MC 4 83,960.00 BDO AMEX 1 2,990.00 ---------------------------------------- 364,036.44 CATEGORY TOTAL ASPHERIC LENS 26 38.40% 42857.15 ACCESSORIES 16 0.45% 500.00 COUPON 14 0.00% 0.00 FRAMES 10 49.19% 54900.00 LENS REPLACEMEN 3 6.60% 7368.21 SUNGLASSES 2 5.36% 5980.00 ---------------------------------------- TOTAL 111605.36 ---------------------------------------- *** END OF REPORT ***