SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JEDDAH MARIANO #1334 05/31/2025 21:59:19 #0000062996 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2936 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 92,836.42 0 REFUND 0.00 GROSS-REFUND 92,836.42 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,389.28 ---------------------------------------- NET SALES 87,447.14 ---------------------------------------- 4 CREDIT CARD 14,460.00 5 ATM 44,238.57 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 28,748.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.28 3 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,389.28 ============== 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 13 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 46803 Ending Inv# 46815 Old Grand Total 272,477,131.60 New Grand Total 272,564,578.74 ======================================== GROSS 92,836.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 92,836.42 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,389.28 LOCAL TAX 0.00 ---------------------------------------- NET 87,447.14 ---------------------------------------- 5 ATM 44,238.57 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 28,748.57 4 CREDIT CARD 14,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,389.28 3 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,389.28 ============== GUEST COUNT 13.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 65,973.21 12% VAT 7,916.79 0 NON-VAT SALES 13,557.14 0 ZERO-RATED SALES 0.00 13 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-AMEX 1 2,990.00 BPI-VISA 1 2,490.00 BPI-MC 1 2,990.00 UNIONBANK-VISA 1 5,990.00 ---------------------------------------- 14,460.00 CATEGORY TOTAL ASPHERIC LENS 24 31.04% 27142.86 COUPON 13 0.00% 0.00 ACCESSORIES 12 0.00% 0.00 FRAMES 10 58.54% 51188.57 LENS REPLACEMEN 2 5.86% 5125.71 SUNGLASSES 1 4.56% 3990.00 ---------------------------------------- TOTAL 87447.14 ---------------------------------------- *** END OF REPORT ***