SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: REGINE BANZUELA #1364 05/31/2025 20:58:26 #0000042566 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2864 ---------------------------------------- CASHIER: REGINE BANZUELA #1364 ---------------------------------------- GROSS 63,910.00 0 REFUND 0.00 GROSS-REFUND 63,910.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -997.50 ---------------------------------------- NET SALES 62,912.50 ---------------------------------------- 1 CREDIT CARD 6,982.50 2 ATM 14,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 33,460.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 997.50 ---------------------------------------- 1 TOTAL DISCOUNT -997.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,000.00 0 VOID ITEM 0.00 2 RETURN 10,490.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26318 Ending Inv# 26327 Old Grand Total 152,322,557.87 New Grand Total 152,385,470.37 ======================================== GROSS 63,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,910.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -997.50 LOCAL TAX 0.00 ---------------------------------------- NET 62,912.50 ---------------------------------------- 2 ATM 14,480.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 33,460.00 1 CREDIT CARD 6,982.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 997.50 ---------------------------------------- 1 TOTAL DISCOUNT -997.50 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,490.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 56,171.88 12% VAT 6,740.62 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 6,982.50 ---------------------------------------- 6,982.50 CATEGORY TOTAL ASPHERIC LENS 20 39.74% 25000.00 FRAMES 10 76.94% 48402.50 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -1 -8.73% -5490.00 -2 -7.95% -5000.00 ---------------------------------------- TOTAL 62912.50 ---------------------------------------- *** END OF REPORT ***