SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARY JANE VALDEZ #1489 06/30/2025 20:53:40 #0000045394 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2423 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 57,460.00 0 REFUND 0.00 GROSS-REFUND 57,460.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,800.00 ---------------------------------------- NET SALES 50,660.00 ---------------------------------------- 3 CREDIT CARD 20,044.29 3 ATM 30,615.71 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 5,800.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,800.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 8,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29124 Ending Inv# 29129 Old Grand Total 165,179,262.34 New Grand Total 165,229,922.34 ======================================== GROSS 57,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 57,460.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -6,800.00 LOCAL TAX 0.00 ---------------------------------------- NET 50,660.00 ---------------------------------------- 3 ATM 30,615.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 20,044.29 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 5,800.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -6,800.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 24,517.86 12% VAT 2,942.14 0 NON-VAT SALES 23,200.00 0 ZERO-RATED SALES 0.00 6 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-MC 1 5,490.00 BDO-VISA 1 5,990.00 UNIONBANK-VISA 1 8,564.29 ---------------------------------------- 20,044.29 CATEGORY TOTAL ASPHERIC LENS 12 38.07% 19285.71 COUPON 6 0.00% 0.00 FRAMES 6 61.93% 31374.29 ACCESSORIES 6 0.00% 0.00 ---------------------------------------- TOTAL 50660.00 ---------------------------------------- *** END OF REPORT ***