SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: CRISTINA BERNARDO #1413 05/31/2025 22:00:02 #0000046006 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2731 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 76,080.72 0 REFUND 0.00 GROSS-REFUND 76,080.72 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,032.15 ---------------------------------------- NET SALES 71,048.57 ---------------------------------------- 2 CREDIT CARD 16,480.00 1 ATM 10,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 44,078.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 1,426.79 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,032.15 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,990.00 0 VOID ITEM 0.00 1 RETURN 5,490.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 57,579.64 0 REFUND 0.00 GROSS-REFUND 57,579.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,281.43 ---------------------------------------- NET SALES 56,298.21 ---------------------------------------- 1 CREDIT CARD 15,490.00 3 ATM 9,115.71 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 20,212.50 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,281.43 ============== 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 19 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29320 Ending Inv# 29338 Old Grand Total 173,741,009.94 New Grand Total 173,868,356.72 ======================================== GROSS 133,660.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 133,660.36 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,313.58 LOCAL TAX 0.00 ---------------------------------------- NET 127,346.78 ---------------------------------------- 4 ATM 19,605.71 0 CORP ACT 0.00 0 CHECK 0.00 9 DEFERRED 64,291.07 3 CREDIT CARD 31,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,139.29 1 PWD 1,426.79 3 IDISC 2,747.50 ---------------------------------------- 6 TOTAL DISCOUNT -6,313.58 ============== GUEST COUNT 19.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,490.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 100,966.52 12% VAT 12,115.98 0 NON-VAT SALES 14,264.28 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,490.00 SECURITY BANK-MC 2 21,480.00 ---------------------------------------- 31,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 36 29.17% 37142.84 COUPON 18 0.00% 0.00 FRAMES 18 66.53% 84723.94 ACCESSORIES 18 0.00% 0.00 SUNGLASSES 3 8.61% 10970.00 -1 -4.31% -5490.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 127346.78 ---------------------------------------- *** END OF REPORT ***