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 07/31/2025 20:54:26 #0000028628 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2722 ---------------------------------------- CASHIER: DARLENE DA-ANG #1312 ---------------------------------------- GROSS 5,990.00 0 REFUND 0.00 GROSS-REFUND 5,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 5,490.00 ---------------------------------------- 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 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 2 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 2,669.64 0 REFUND 0.00 GROSS-REFUND 2,669.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -533.93 ---------------------------------------- NET SALES 2,135.71 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 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 1 CASH SALES 2,135.71 ============== ======================================== 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# 13571 Ending Inv# 13572 Old Grand Total 74,318,677.98 New Grand Total 74,326,303.69 ======================================== GROSS 8,659.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 8,659.64 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,033.93 LOCAL TAX 0.00 ---------------------------------------- NET 7,625.71 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,033.93 ============== GUEST COUNT 2.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 4,901.79 12% VAT 588.21 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 2 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,135.71 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 4 0.00% 0.00 COUPON 2 0.00% 0.00 OTHERS 2 0.00% 0.00 FRAMES 2 100.00% 7625.71 ---------------------------------------- TOTAL 7625.71 ---------------------------------------- *** END OF REPORT ***