SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: MICHAEL DE GUZMAN #1212 05/31/2025 22:52:17 #0000069075 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2259 ---------------------------------------- CASHIER: MICHAEL DE GUZMAN #1212 ---------------------------------------- GROSS 365,772.14 0 REFUND 0.00 GROSS-REFUND 365,772.14 ============== 0 SERVICE CHARGE 0.00 22 TOTAL DISCOUNT -22,141.44 ---------------------------------------- NET SALES 343,630.70 ---------------------------------------- 25 CREDIT CARD 183,778.20 6 ATM 46,432.50 5 OC 25,960.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 7 DEFERRED 47,930.00 CHARGE TIPS 0.00 5 CASH SALES 39,530.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 6,419.65 3 PWD 3,476.79 14 IDISC 12,245.00 ---------------------------------------- 22 TOTAL DISCOUNT -22,141.44 ============== 0 CBAL 0.00 0 POST VOID 0.00 9 VOID TRANS 56,390.00 2 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 50 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5000.00 QRPH 1.00 4.00 20960.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 57373 Ending Inv# 57422 Old Grand Total 335,527,696.63 New Grand Total 335,871,327.33 ======================================== GROSS 365,772.14 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 365,772.14 0 SERVICE CHARGE 0.00 22 TOTAL DISCOUNT -22,141.44 LOCAL TAX 0.00 ---------------------------------------- NET 343,630.70 ---------------------------------------- 6 ATM 46,432.50 0 CORP ACT 0.00 0 CHECK 0.00 7 DEFERRED 47,930.00 25 CREDIT CARD 183,778.20 0 CHARGE ACCOUNT 0.00 5 OC/GIFT CHECK 25,960.00 CHARGE TIPS 0.00 5 CASH SALES 39,530.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 6,419.65 3 PWD 3,476.79 14 IDISC 12,245.00 ---------------------------------------- 22 TOTAL DISCOUNT -22,141.44 ============== GUEST COUNT 50.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 271,468.75 12% VAT 32,576.25 1 NON-VAT SALES 39,585.70 0 ZERO-RATED SALES 0.00 50 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 40,530.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 4,625.71 BDO-VISA 5 36,795.71 BPI-MC 3 18,615.71 BPI-VISA 1 8,697.14 RCBC-MC 3 11,980.00 METROBANK-MC 1 10,990.00 HSBC-MC 1 2,490.00 SECURITY BANK-MC 3 41,470.00 UNIONBANK-VISA 2 17,911.43 RCBC JCB 1 7,990.00 OTHERS 3 22,212.50 ---------------------------------------- 183,778.20 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5000.00 QRPH 1.00 4.00 20960.00 CATEGORY TOTAL ASPHERIC LENS 98 33.26% 114285.71 ACCESSORIES 48 0.00% 0.00 COUPON 46 0.00% 0.00 FRAMES 40 58.30% 200336.78 LENS REPLACEMEN 9 4.03% 13838.21 SUNGLASSES 3 3.77% 12970.00 DELIVERY 1 0.06% 200.00 PC FRAME 1 0.58% 2000.00 -6 0.00% 0.00 ---------------------------------------- TOTAL 343630.70 ---------------------------------------- *** END OF REPORT ***