SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: FERDINAND JR. FABE #1452 05/31/2025 22:54:30 #0000064051 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2933 ---------------------------------------- CASHIER: SARAH JANE VILLAFLORES #1023 ---------------------------------------- GROSS 62,420.00 0 REFUND 0.00 GROSS-REFUND 62,420.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,500.00 ---------------------------------------- NET SALES 57,920.00 ---------------------------------------- 6 CREDIT CARD 44,940.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 6,990.00 ============== ======================================== DISCOUNTS ======================================== 5 IDISC 4,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,500.00 ============== 0 CBAL 0.00 1 POST VOID 7,990.00 2 VOID TRANS 18,980.00 0 VOID ITEM 0.00 1 RETURN 4,490.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 143,415.00 0 REFUND 0.00 GROSS-REFUND 143,415.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,675.00 ---------------------------------------- NET SALES 138,740.00 ---------------------------------------- 7 CREDIT CARD 33,150.00 3 ATM 37,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 33,450.00 CHARGE TIPS 0.00 3 CASH SALES 34,160.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 1,962.50 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,675.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 18,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 28 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 45527 Ending Inv# 45555 Old Grand Total 246,321,915.63 New Grand Total 246,518,575.63 ======================================== GROSS 205,835.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 205,835.00 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -9,175.00 LOCAL TAX 0.00 ---------------------------------------- NET 196,660.00 ---------------------------------------- 3 ATM 37,980.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 39,440.00 13 CREDIT CARD 78,090.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 4 CASH SALES 41,150.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 712.50 1 PWD 1,962.50 7 IDISC 6,500.00 ---------------------------------------- 9 TOTAL DISCOUNT -9,175.00 ============== GUEST COUNT 28.00 0 CBAL 0.00 1 POST VOID 7,990.00 1 RETURN 4,490.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 166,035.71 12% VAT 19,924.29 0 NON-VAT SALES 10,700.00 0 ZERO-RATED SALES 0.00 28 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 43,150.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- UNIONBANK-VISA 1 2,990.00 MASTER CARD 5 26,810.00 VISA 7 48,290.00 ---------------------------------------- 78,090.00 CATEGORY TOTAL ASPHERIC LENS 44 34.87% 68571.42 COUPON 26 0.00% 0.00 ACCESSORIES 23 0.00% 0.00 FRAMES 18 50.07% 98468.58 LENS REPLACEMEN 6 6.58% 12950.00 SUNGLASSES 4 7.61% 14960.00 PC FRAME 3 3.05% 6000.00 DELIVERY 1 0.10% 200.00 -1 -2.28% -4490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 196660.00 ---------------------------------------- *** END OF REPORT ***