SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. R308B SM CITY BACOOR GEN. AGUINALDO HIGHWAY COR TIRONA HIGHWAY HABAY. BACOOR CAVITE VATREG TIN: 241-848-214-037 SN: CTC9851701 MIN: 19042921105134043 USER: JOEL DELIMA #1342 05/31/2025 21:36:29 #0000026675 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2097 ---------------------------------------- CASHIER: SAHRA JANE SORELL #1203 ---------------------------------------- GROSS 44,945.36 0 REFUND 0.00 GROSS-REFUND 44,945.36 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -8,391.07 ---------------------------------------- NET SALES 36,554.29 ---------------------------------------- 2 CREDIT CARD 6,554.29 0 ATM 0.00 1 OC 30,000.00 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 ======================================== 1 PWD 8,391.07 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -8,391.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 84,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 30000.00 ---------------------------------------- CASHIER: JOEL DELIMA #1342 ---------------------------------------- GROSS 70,264.64 0 REFUND 0.00 GROSS-REFUND 70,264.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,658.93 ---------------------------------------- NET SALES 65,605.71 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 2 OC 22,625.71 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 36,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,658.93 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,658.93 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 14635.71 QRPH 1.00 1.00 7990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16449 Ending Inv# 16454 Old Grand Total 120,505,108.13 New Grand Total 120,607,268.13 ======================================== GROSS 115,210.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 115,210.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -13,050.00 LOCAL TAX 0.00 ---------------------------------------- NET 102,160.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 36,990.00 2 CREDIT CARD 6,554.29 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 52,625.71 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 12,050.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -13,050.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 48,178.57 12% VAT 5,781.43 0 NON-VAT SALES 48,200.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 19,662.87 ---------------------------------------- 19,662.87 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 44635.71 QRPH 1.00 1.00 7990.00 CATEGORY TOTAL ASPHERIC LENS 8 62.23% 63571.43 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 5 22.40% 22884.28 DOUBLE ASPHERIC 2 10.49% 10714.29 SUNGLASSES 1 2.93% 2990.00 PC FRAME 1 1.96% 2000.00 ---------------------------------------- TOTAL 102160.00 ---------------------------------------- *** END OF REPORT ***