SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: CLAUDINE FERRE #1284 06/30/2025 20:50:07 #0000024202 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2328 ---------------------------------------- CASHIER: CLAUDINE FERRE #1284 ---------------------------------------- GROSS 63,723.57 0 REFUND 0.00 GROSS-REFUND 63,723.57 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,210.71 ---------------------------------------- NET SALES 53,512.86 ---------------------------------------- 1 CREDIT CARD 10,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 42,822.86 CHARGE TIPS 0.00 1 CASH SALES 200.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,210.71 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,210.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 200.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 12960 Ending Inv# 12965 Old Grand Total 69,836,548.10 New Grand Total 69,890,060.96 ======================================== GROSS 63,723.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,723.57 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,210.71 LOCAL TAX 0.00 ---------------------------------------- NET 53,512.86 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 42,822.86 1 CREDIT CARD 10,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 200.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 8,210.71 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,210.71 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 18,455.36 12% VAT 2,214.64 0 NON-VAT SALES 32,842.86 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,200.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- RCBC-MC 4 41,960.00 ---------------------------------------- 41,960.00 CATEGORY TOTAL ASPHERIC LENS 10 56.06% 30000.00 ACCESSORIES 6 0.93% 500.00 COUPON 5 0.00% 0.00 FRAMES 5 42.63% 22812.86 DELIVERY 1 0.37% 200.00 ---------------------------------------- TOTAL 53512.86 ---------------------------------------- *** END OF REPORT ***