SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARK IAN AVESTANO #1516 06/30/2025 20:47:37 #0000056937 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2656 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 131,049.64 0 REFUND 0.00 GROSS-REFUND 131,049.64 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,023.93 ---------------------------------------- NET SALES 120,025.71 ---------------------------------------- 11 CREDIT CARD 100,550.71 2 ATM 9,485.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 7 IDISC 10,490.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,023.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 7,980.00 1 RETURN 3,990.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 39820 Ending Inv# 39836 Old Grand Total 239,964,265.95 New Grand Total 240,084,291.66 ======================================== GROSS 131,049.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 131,049.64 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,023.93 LOCAL TAX 0.00 ---------------------------------------- NET 120,025.71 ---------------------------------------- 2 ATM 9,485.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 11 CREDIT CARD 100,550.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 7 IDISC 10,490.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,023.93 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 3,990.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 105,258.93 12% VAT 12,631.07 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 BDO-VISA 2 21,980.00 BPI-VISA 1 1,990.00 METROBANK-VISA 5 57,465.00 AMEX 2 13,125.71 ---------------------------------------- 100,550.71 CATEGORY TOTAL ASPHERIC LENS 28 52.07% 62500.00 ACCESSORIES 12 0.00% 0.00 COUPON 10 0.00% 0.00 FRAMES 10 41.58% 49905.00 LENS REPLACEMEN 6 8.01% 9610.71 PC FRAME 1 1.67% 2000.00 -1 -3.32% -3990.00 -8 0.00% 0.00 ---------------------------------------- TOTAL 120025.71 ---------------------------------------- *** END OF REPORT ***