SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS #1365 05/31/2025 21:51:25 #0000030028 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2209 ---------------------------------------- CASHIER: CRISENSIA BABIANO #1216 ---------------------------------------- GROSS 28,908.57 0 REFUND 0.00 GROSS-REFUND 28,908.57 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,585.72 ---------------------------------------- NET SALES 26,322.85 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 15,625.71 CHARGE TIPS 0.00 2 CASH SALES 10,697.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,585.72 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,585.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 66,002.50 1 REFUND -12,850.00 GROSS-REFUND 53,152.50 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,712.50 ---------------------------------------- NET SALES 49,440.00 ---------------------------------------- 4 CREDIT CARD 24,460.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 20,990.00 CHARGE TIPS 0.00 2 CASH SALES 16,840.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,212.50 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,712.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17507 Ending Inv# 17517 Old Grand Total 90,620,947.79 New Grand Total 90,696,710.64 ======================================== GROSS 94,911.07 1 REFUND -12,850.00 ---------------------------------------- GROSS-REFUND 82,061.07 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -6,298.22 LOCAL TAX 0.00 ---------------------------------------- NET 75,762.85 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 36,615.71 4 CREDIT CARD 24,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 27,537.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,585.72 1 PWD 3,212.50 1 IDISC 500.00 ---------------------------------------- 4 TOTAL DISCOUNT -6,298.22 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 58,410.71 12% VAT 7,009.29 -4 NON-VAT SALES 10,342.85 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,687.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 24 146,760.00 ---------------------------------------- 146,760.00 CATEGORY TOTAL ASPHERIC LENS 20 37.71% 28571.43 COUPON 10 0.00% 0.00 FRAMES 9 59.47% 45055.71 ACCESSORIES 9 0.00% 0.00 LENS REPLACEMEN 1 2.82% 2135.71 ---------------------------------------- TOTAL 75762.85 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***