SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 06/30/2025 20:59:17 #0000053929 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#3011 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 75,350.00 0 REFUND 0.00 GROSS-REFUND 75,350.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,925.00 ---------------------------------------- NET SALES 69,425.00 ---------------------------------------- 3 CREDIT CARD 17,970.00 2 ATM 12,980.00 1 OC 10,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 27,690.00 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,925.00 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,925.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 35937 Ending Inv# 35945 Old Grand Total 215,218,267.21 New Grand Total 215,287,692.21 ======================================== GROSS 75,350.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 75,350.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -5,925.00 LOCAL TAX 0.00 ---------------------------------------- NET 69,425.00 ---------------------------------------- 2 ATM 12,980.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 27,690.00 3 CREDIT CARD 17,970.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,490.00 CHARGE TIPS 0.00 1 CASH SALES 295.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,925.00 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -5,925.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 47,968.75 12% VAT 5,756.25 0 NON-VAT SALES 15,700.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,295.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,990.00 EASTWEST-MC 1 7,990.00 UNIONBANK-VISA 1 4,990.00 ---------------------------------------- 17,970.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 10490.00 CATEGORY TOTAL ASPHERIC LENS 14 31.89% 22142.84 ACCESSORIES 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 63.37% 43997.16 EYEDROPS 1 0.42% 295.00 LENS REPLACEMEN 1 4.31% 2990.00 ---------------------------------------- TOTAL 69425.00 ---------------------------------------- *** END OF REPORT ***