SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MARY JOY TAGAL #1295 05/31/2025 22:05:03 #0000046490 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2692 ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 98,665.00 0 REFUND 0.00 GROSS-REFUND 98,665.00 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,000.00 ---------------------------------------- NET SALES 92,665.00 ---------------------------------------- 2 CREDIT CARD 6,980.00 2 ATM 10,275.00 2 OC 9,480.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 53,960.00 CHARGE TIPS 0.00 3 CASH SALES 11,970.00 ============== ======================================== DISCOUNTS ======================================== 7 IDISC 6,000.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,000.00 ============== 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 29 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 9480.00 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 179,961.43 0 REFUND 0.00 GROSS-REFUND 179,961.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,514.29 ---------------------------------------- NET SALES 172,447.14 ---------------------------------------- 2 CREDIT CARD 40,980.00 5 ATM 54,460.00 2 OC 10,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 63,037.14 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,514.29 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,514.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 2,990.00 0 SUSPEND TRANS 0.00 29 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29387 Ending Inv# 29415 Old Grand Total 162,259,349.45 New Grand Total 162,524,461.59 ======================================== GROSS 278,626.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 278,626.43 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -13,514.29 LOCAL TAX 0.00 ---------------------------------------- NET 265,112.14 ---------------------------------------- 7 ATM 64,735.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 116,997.14 4 CREDIT CARD 47,960.00 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 20,460.00 CHARGE TIPS 0.00 4 CASH SALES 14,960.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,514.29 8 IDISC 7,000.00 ---------------------------------------- 10 TOTAL DISCOUNT -13,514.29 ============== GUEST COUNT 29.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 7,990.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 213,441.96 12% VAT 25,613.04 0 NON-VAT SALES 26,057.14 0 ZERO-RATED SALES 0.00 29 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,960.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 4,990.00 UNIONBANK-VISA 1 1,990.00 EASTWEST-MC 2 40,980.00 ---------------------------------------- 47,960.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 2.00 10980.00 GCASH PA 1.00 2.00 9480.00 CATEGORY TOTAL ASPHERIC LENS 58 52.00% 137857.14 ACCESSORIES 26 0.00% 0.00 COUPON 25 0.00% 0.00 FRAMES 25 48.65% 128970.00 LENS REPLACEMEN 4 2.26% 5980.00 EYEDROPS 1 0.11% 295.00 -1 -1.13% -2990.00 -6 -1.89% -5000.00 ---------------------------------------- TOTAL 265112.14 ---------------------------------------- *** END OF REPORT ***