SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: ARNELIN TITAN #1301 05/31/2025 20:50:55 #0000054109 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2931 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 81,286.07 0 REFUND 0.00 GROSS-REFUND 81,286.07 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,170.72 ---------------------------------------------- NET SALES 74,115.35 ---------------------------------------------- 4 CREDIT CARD 32,950.00 1 ATM 8,982.50 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 30,047.14 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 4,639.29 1 PWD 533.93 2 IDISC 1,997.50 ---------------------------------------------- 4 TOTAL DISCOUNT -7,170.72 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 53,708.93 0 REFUND 0.00 GROSS-REFUND 53,708.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,051.79 ---------------------------------------------- NET SALES 51,657.14 ---------------------------------------------- 2 CREDIT CARD 19,480.00 1 ATM 3,990.00 1 OC 15,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 12,197.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 SENIOR CITIZEN 2,051.79 0 IDISC 0.00 ---------------------------------------------- 1 TOTAL DISCOUNT -2,051.79 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- AVEGA 1.00 1.00 15990.00 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 36141 Ending Inv# 36155 Old Grand Total 195,169,266.44 New Grand Total 195,295,038.93 ============================================== GROSS 134,995.00 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 134,995.00 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -9,222.51 LOCAL TAX 0.00 ---------------------------------------------- NET 125,772.49 ---------------------------------------------- 2 ATM 12,972.50 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 42,244.28 6 CREDIT CARD 52,430.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 15,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ============================================== DISCOUNTS ============================================== 2 SENIOR CITIZEN 6,691.08 1 PWD 533.93 2 IDISC 1,997.50 ---------------------------------------------- 5 TOTAL DISCOUNT -9,222.51 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ============================================== -2 VATABLE SALES 86,493.30 12% VAT 10,379.20 0 NON-VAT SALES 28,899.99 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,135.71 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 1 7,990.00 BDO-VISA 2 11,980.00 BPI-MC 2 18,480.00 BPI-VISA 1 13,980.00 ---------------------------------------------- 52,430.00 OTHER CURRENCY ---------------------------------------------- Currency Conv Qty Amount ---------------------------------------------- AVEGA 1.00 1.00 15990.00 CATEGORY TOTAL ASPHERIC LENS 34 46.00% 57857.14 ACCESSORIES 17 0.00% 0.00 COUPON 13 0.00% 0.00 FRAMES 11 43.48% 54683.92 LENS REPLACEMEN 6 9.73% 12241.43 SUNGLASSES 1 4.76% 5990.00 -2 -3.98% -5000.00 ---------------------------------------------- TOTAL 125772.49 ---------------------------------------------- *** END OF REPORT ***