SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JOCHIN TIMCANG #1066 06/30/2025 21:00:54 #0000027936 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2122 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 37,460.00 0 REFUND 0.00 GROSS-REFUND 37,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 36,460.00 ---------------------------------------- 2 CREDIT CARD 16,980.00 2 ATM 19,480.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18509 Ending Inv# 18512 Old Grand Total 119,944,373.98 New Grand Total 119,980,833.98 ======================================== GROSS 37,460.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 37,460.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 36,460.00 ---------------------------------------- 2 ATM 19,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 16,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 32,553.57 12% VAT 3,906.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 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 6 68,940.00 UNIONBANK-VISA 4 21,960.00 ---------------------------------------- 90,900.00 CATEGORY TOTAL ASPHERIC LENS 6 13.71% 5000.00 ACCESSORIES 5 1.37% 500.00 COUPON 4 0.00% 0.00 FRAMES 4 57.49% 20960.00 DOUBLE ASPHERIC 2 27.43% 10000.00 ---------------------------------------- TOTAL 36460.00 ---------------------------------------- *** END OF REPORT ***