SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: JANETH VELASCO #1055 05/31/2025 21:58:15 #0000061748 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2364 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 116,308.93 0 REFUND 0.00 GROSS-REFUND 116,308.93 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -8,171.79 ---------------------------------------- NET SALES 108,137.14 ---------------------------------------- 7 CREDIT CARD 55,490.00 5 ATM 23,677.14 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 4 CASH SALES 28,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 5 IDISC 6,745.00 ---------------------------------------- 6 TOTAL DISCOUNT -8,171.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 4,990.00 0 SUSPEND TRANS 0.00 29 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 72,712.50 0 REFUND 0.00 GROSS-REFUND 72,712.50 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -12,957.50 ---------------------------------------- NET SALES 59,755.00 ---------------------------------------- 7 CREDIT CARD 28,935.00 0 ATM 0.00 1 OC 4,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 18,480.00 CHARGE TIPS 0.00 1 CASH SALES 7,850.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 8 IDISC 10,995.00 ---------------------------------------- 9 TOTAL DISCOUNT -12,957.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 29 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 46325 Ending Inv# 46353 Old Grand Total 263,763,876.85 New Grand Total 263,931,768.99 ======================================== GROSS 189,021.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 189,021.43 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -21,129.29 LOCAL TAX 0.00 ---------------------------------------- NET 167,892.14 ---------------------------------------- 5 ATM 23,677.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 18,480.00 14 CREDIT CARD 84,425.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,490.00 CHARGE TIPS 0.00 5 CASH SALES 36,820.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.29 13 IDISC 17,740.00 ---------------------------------------- 15 TOTAL DISCOUNT -21,129.29 ============== GUEST COUNT 29.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 4,990.00 VAT SALES BREAKDOWN ======================================== -6 VATABLE SALES 137,799.11 12% VAT 16,535.89 0 NON-VAT SALES 13,557.14 0 ZERO-RATED SALES 0.00 29 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 38,820.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 42 302,670.00 BDO-VISA 12 51,765.00 BPI-VISA 3 8,235.00 SECURITY BANK-MC 4 31,960.00 UNIONBANK-VISA 4 23,960.00 ---------------------------------------- 418,590.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4490.00 CATEGORY TOTAL ASPHERIC LENS 46 41.48% 69642.86 ACCESSORIES 25 0.60% 1000.00 COUPON 20 0.00% 0.00 FRAMES 17 48.17% 80878.57 LENS REPLACEMEN 9 7.79% 13085.71 SUNGLASSES 2 3.56% 5980.00 EYEDROPS 1 0.18% 295.00 PC FRAME 1 1.19% 2000.00 -3 -2.97% -4990.00 -10 0.00% 0.00 ---------------------------------------- TOTAL 167892.14 ---------------------------------------- *** END OF REPORT ***