SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: MARJORY CASTRO #1139 05/31/2025 21:57:48 #0000051021 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2213 ---------------------------------------- CASHIER: MARJORY CASTRO #1139 ---------------------------------------- GROSS 245,880.71 0 REFUND 0.00 GROSS-REFUND 245,880.71 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,532.14 ---------------------------------------- NET SALES 237,348.57 ---------------------------------------- 8 CREDIT CARD 29,718.57 9 ATM 48,270.00 3 OC 27,290.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 8 DEFERRED 101,420.00 CHARGE TIPS 0.00 6 CASH SALES 30,650.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 6 IDISC 5,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,532.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 32 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 4800.00 MAYA PAY 1.00 1.00 15490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37069 Ending Inv# 37100 Old Grand Total 204,288,135.97 New Grand Total 204,525,484.54 ======================================== GROSS 245,880.71 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 245,880.71 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,532.14 LOCAL TAX 0.00 ---------------------------------------- NET 237,348.57 ---------------------------------------- 9 ATM 48,270.00 0 CORP ACT 0.00 0 CHECK 0.00 8 DEFERRED 101,420.00 8 CREDIT CARD 29,718.57 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 27,290.00 CHARGE TIPS 0.00 6 CASH SALES 30,650.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 6 IDISC 5,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,532.14 ============== GUEST COUNT 32.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 201,089.29 12% VAT 24,130.71 0 NON-VAT SALES 12,128.57 0 ZERO-RATED SALES 0.00 32 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,650.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC               2 8,480.00 BPI-MC               1 4,278.57 RCBC-MC              1 3,990.00 BDO 4 12,970.00 ---------------------------------------- 29,718.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 4800.00 MAYA PAY 1.00 1.00 15490.00 CATEGORY TOTAL ASPHERIC LENS 58 33.01% 78343.95 ACCESSORIES 30 0.42% 1000.00 FRAMES 29 62.36% 148014.62 COUPON 28 0.00% 0.00 GIFTCARD 6 2.53% 6000.00 SUNGLASSES 1 1.68% 3990.00 ---------------------------------------- TOTAL 237348.57 ---------------------------------------- *** END OF REPORT ***