SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: RO-ANN LOIS ESPIRITU #1093 06/30/2025 21:52:53 #0000043908 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2606 ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 15,328.21 0 REFUND 0.00 GROSS-REFUND 15,328.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 13,758.57 ---------------------------------------- 2 CREDIT CARD 8,268.57 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 3,990.00 1 VOID ITEM 200.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 14,470.00 0 REFUND 0.00 GROSS-REFUND 14,470.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 13,722.50 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 5,490.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 8,232.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27190 Ending Inv# 27194 Old Grand Total 144,724,215.72 New Grand Total 144,751,696.79 ======================================== GROSS 29,798.21 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,798.21 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,317.14 LOCAL TAX 0.00 ---------------------------------------- NET 27,481.07 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 13,722.50 2 CREDIT CARD 8,268.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 IDISC 1,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -2,317.14 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,716.52 12% VAT 2,485.98 0 NON-VAT SALES 4,278.57 0 ZERO-RATED SALES 0.00 5 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 ---------------------------------------- NONE 6 25,671.42 SECURITY BANK-MC 4 15,960.00 ---------------------------------------- 41,631.42 CATEGORY TOTAL ASPHERIC LENS 12 0.00% 0.00 FRAMES 6 100.00% 27481.07 ACCESSORIES 6 0.00% 0.00 COUPON 5 0.00% 0.00 ---------------------------------------- TOTAL 27481.07 ---------------------------------------- *** END OF REPORT ***