SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: JOSHUA INFANTE #1403 05/31/2025 21:14:15 #0000038555 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2160 ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 68,142.14 0 REFUND 0.00 GROSS-REFUND 68,142.14 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,246.43 ---------------------------------------- NET SALES 65,895.71 ---------------------------------------- 3 CREDIT CARD 13,965.71 4 ATM 28,960.00 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 22,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,246.43 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,246.43 ============== 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 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JAYVELYN DUCUT #1082 ---------------------------------------- GROSS 50,940.00 0 REFUND 0.00 GROSS-REFUND 50,940.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 47,440.00 ---------------------------------------- 3 CREDIT CARD 27,470.00 2 ATM 12,480.00 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 1 CASH SALES 7,490.00 ============== ======================================== DISCOUNTS ======================================== 1 MAXICARE DISCO 500.00 3 IDISC 3,000.00 ---------------------------------------- 4 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 26 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOSHUA INFANTE #1403 ---------------------------------------- GROSS 54,547.15 0 REFUND 0.00 GROSS-REFUND 54,547.15 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,421.44 ---------------------------------------- NET SALES 48,125.71 ---------------------------------------- 2 CREDIT CARD 11,764.28 3 ATM 15,401.43 1 OC 9,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 7,980.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,494.65 1 PWD 1,426.79 3 IDISC 2,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,421.44 ============== 0 CBAL 0.00 2 POST VOID 16,980.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 26 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 9990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24201 Ending Inv# 24228 Old Grand Total 134,408,220.65 New Grand Total 134,569,682.07 ======================================== GROSS 173,629.29 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 173,629.29 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -12,167.87 LOCAL TAX 0.00 ---------------------------------------- NET 161,461.42 ---------------------------------------- 9 ATM 56,841.43 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 7,980.00 8 CREDIT CARD 53,199.99 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 9,990.00 CHARGE TIPS 0.00 6 CASH SALES 33,450.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,741.08 1 PWD 1,426.79 1 MAXICARE DISCO 500.00 7 IDISC 6,500.00 ---------------------------------------- 12 TOTAL DISCOUNT -12,167.87 ============== GUEST COUNT 26.00 0 CBAL 0.00 2 POST VOID 16,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 125,705.35 12% VAT 15,084.64 0 NON-VAT SALES 20,671.42 0 ZERO-RATED SALES 0.00 26 SALE TRANSACTIONS/CUSTOMERS 3 CHANGE FUND 3,000.00 0 PICKUP 0.00 CASH IN DRAWER 36,450.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 11,042.85 BPI-VISA 1 5,990.00 EASTWEST-MC 2 21,980.00 METROBANK-MC 1 2,990.00 UNIONBANK-VISA 1 5,707.14 BDO-AMEX 1 5,490.00 ---------------------------------------- 53,199.99 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 9990.00 CATEGORY TOTAL ASPHERIC LENS 50 26.79% 43258.52 ACCESSORIES 27 0.00% 0.00 COUPON 25 0.00% 0.00 FRAMES 20 59.43% 95960.00 LENS REPLACEMEN 6 8.21% 13262.89 SUNGLASSES 2 4.32% 6980.00 PC FRAME 1 1.24% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 161461.41 ---------------------------------------- *** END OF REPORT ***