SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: DIOCYN HABULAN #1505 05/31/2025 20:55:33 #0000029564 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2161 ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 39,282.50 0 REFUND 0.00 GROSS-REFUND 39,282.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,962.50 ---------------------------------------- NET SALES 36,320.00 ---------------------------------------- 1 CREDIT CARD 17,990.00 0 ATM 0.00 1 OC 7,850.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,962.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 7850.00 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 62,461.07 0 REFUND 0.00 GROSS-REFUND 62,461.07 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -4,998.21 ---------------------------------------- NET SALES 57,462.86 ---------------------------------------- 1 CREDIT CARD 21,992.86 1 ATM 2,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 21,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 4,998.21 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -4,998.21 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15722 Ending Inv# 15732 Old Grand Total 106,556,877.82 New Grand Total 106,650,660.68 ======================================== GROSS 101,743.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 101,743.57 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -7,960.71 LOCAL TAX 0.00 ---------------------------------------- NET 93,782.86 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,490.00 2 CREDIT CARD 39,982.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,850.00 CHARGE TIPS 0.00 4 CASH SALES 32,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 4,998.21 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -7,960.71 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 2 RETURN 10,990.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 58,875.00 12% VAT 7,065.00 0 NON-VAT SALES 27,842.86 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 34,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 239,897.16 ---------------------------------------- 239,897.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 7850.00 CATEGORY TOTAL ASPHERIC LENS 14 65.50% 61428.58 ACCESSORIES 9 0.53% 500.00 COUPON 8 0.00% 0.00 FRAMES 5 29.58% 27738.57 LENS REPLACEMEN 4 8.65% 8115.71 PC FRAME 2 4.27% 4000.00 SUNGLASSES 1 3.19% 2990.00 -1 -6.39% -5990.00 -2 -5.33% -5000.00 ---------------------------------------- TOTAL 93782.86 ---------------------------------------- *** END OF REPORT ***