SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: JENNYFER CANSANCIO #1022 06/30/2025 20:52:42 #0000028275 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2691 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 39,659.64 0 REFUND 0.00 GROSS-REFUND 39,659.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 39,125.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 2,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 36,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13409 Ending Inv# 13410 Old Grand Total 73,209,448.70 New Grand Total 73,248,574.41 ======================================== GROSS 39,659.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,659.64 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 LOCAL TAX 0.00 ---------------------------------------- NET 39,125.71 ---------------------------------------- 1 ATM 2,135.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 36,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -533.93 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 33,026.79 12% VAT 3,963.21 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 76.68% 30000.00 COUPON 2 0.00% 0.00 FRAMES 2 23.32% 9125.71 ACCESSORIES 2 0.00% 0.00 ---------------------------------------- TOTAL 39125.71 ---------------------------------------- *** END OF REPORT ***