SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: LOVE GRACE TABANAG #1247 06/30/2025 21:05:10 #0000041041 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2271 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 42,440.00 0 REFUND 0.00 GROSS-REFUND 42,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 41,440.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 12,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 11,980.00 CHARGE TIPS 0.00 3 CASH SALES 16,470.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 1 POST VOID 5,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 61,315.00 0 REFUND 0.00 GROSS-REFUND 61,315.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,175.00 ---------------------------------------- NET SALES 58,140.00 ---------------------------------------- 3 CREDIT CARD 21,190.00 1 ATM 2,990.00 1 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 28,470.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 1,069.64 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,175.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27236 Ending Inv# 27251 Old Grand Total 164,475,981.42 New Grand Total 164,575,561.42 ======================================== GROSS 103,755.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 103,755.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,175.00 LOCAL TAX 0.00 ---------------------------------------- NET 99,580.00 ---------------------------------------- 2 ATM 15,980.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 40,450.00 3 CREDIT CARD 21,190.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 3 CASH SALES 16,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 1 PWD 1,069.64 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,175.00 ============== GUEST COUNT 15.00 0 CBAL 0.00 1 POST VOID 5,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 79,357.14 12% VAT 9,522.86 0 NON-VAT SALES 10,700.00 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 64,200.00 BPI-VISA 3 31,470.00 ---------------------------------------- 95,670.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5490.00 CATEGORY TOTAL ASPHERIC LENS 30 38.73% 38571.43 COUPON 13 0.00% 0.00 ACCESSORIES 12 0.00% 0.00 FRAMES 10 49.76% 49548.57 LENS REPLACEMEN 5 7.50% 7470.00 SUNGLASSES 1 4.01% 3990.00 -4 0.00% 0.00 ---------------------------------------- TOTAL 99580.00 ---------------------------------------- *** END OF REPORT ***