SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: MARICRIS RENDAJE #1571 05/31/2025 21:58:15 #0000056848 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2928 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 121,988.22 0 REFUND 0.00 GROSS-REFUND 121,988.22 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -17,544.65 ---------------------------------------- NET SALES 104,443.57 ---------------------------------------- 2 CREDIT CARD 5,785.00 0 ATM 0.00 3 OC 85,682.85 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,985.72 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 3 PWD 15,441.08 1 IDISC 500.00 ---------------------------------------- 5 TOTAL DISCOUNT -17,544.65 ============== 0 CBAL 0.00 1 POST VOID 31,232.14 2 VOID TRANS 16,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 85682.85 ---------------------------------------- CASHIER: MARICRIS RENDAJE #1571 ---------------------------------------- GROSS 77,890.00 0 REFUND 0.00 GROSS-REFUND 77,890.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 74,390.00 ---------------------------------------- 6 CREDIT CARD 32,940.00 2 ATM 4,980.00 1 OC 4,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 30,990.00 CHARGE TIPS 0.00 1 CASH SALES 500.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 3,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -3,500.00 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36447 Ending Inv# 36467 Old Grand Total 197,667,847.85 New Grand Total 197,846,681.42 ======================================== GROSS 199,878.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 199,878.22 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -21,044.65 LOCAL TAX 0.00 ---------------------------------------- NET 178,833.57 ---------------------------------------- 2 ATM 4,980.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 40,975.72 8 CREDIT CARD 38,725.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 90,662.85 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,603.57 3 PWD 15,441.08 6 IDISC 4,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -21,044.65 ============== GUEST COUNT 20.00 0 CBAL 0.00 1 POST VOID 31,232.14 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 98,799.11 12% VAT 11,855.89 1 NON-VAT SALES 68,178.57 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 12,275.00 EASTWEST-VISA 1 4,990.00 PNB-MC 1 7,990.00 METROBANK-MC 1 2,990.00 UNIONBANK-VISA 1 4,990.00 VISA 1 5,490.00 ---------------------------------------- 38,725.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 3.00 85682.85 GCASH PA 1.00 1.00 4980.00 CATEGORY TOTAL ASPHERIC LENS 39 53.92% 96428.58 ACCESSORIES 20 0.28% 500.00 COUPON 17 0.00% 0.00 FRAMES 12 35.53% 63534.28 LENS REPLACEMEN 9 10.11% 18075.71 EYEDROPS 1 0.16% 295.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 178833.57 ---------------------------------------- *** END OF REPORT ***