SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: PRESIVINE AVILA #1324 06/30/2025 20:53:06 #0000056605 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2958 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 48,974.64 0 REFUND 0.00 GROSS-REFUND 48,974.64 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,028.93 ---------------------------------------- NET SALES 44,945.71 ---------------------------------------- 6 CREDIT CARD 34,535.00 1 ATM 2,430.71 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 2 CASH SALES 7,980.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 533.93 2 IDISC 3,495.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,028.93 ============== 0 CBAL 0.00 1 POST VOID 2,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 46,431.79 0 REFUND 0.00 GROSS-REFUND 46,431.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,980.36 ---------------------------------------- NET SALES 44,451.43 ---------------------------------------- 3 CREDIT CARD 28,560.00 2 ATM 9,901.43 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 5,990.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 980.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,980.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37780 Ending Inv# 37795 Old Grand Total 219,333,888.40 New Grand Total 219,423,285.54 ======================================== GROSS 95,406.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 95,406.43 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,009.29 LOCAL TAX 0.00 ---------------------------------------- NET 89,397.14 ---------------------------------------- 3 ATM 12,332.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 63,095.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 13,970.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,514.29 3 IDISC 4,495.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,009.29 ============== GUEST COUNT 15.00 0 CBAL 0.00 1 POST VOID 2,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 74,410.71 12% VAT 8,929.29 0 NON-VAT SALES 6,057.14 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 10,785.00 BDO-MC 8 52,310.00 ---------------------------------------- 63,095.00 CATEGORY TOTAL ASPHERIC LENS 28 16.78% 15000.00 COUPON 14 0.00% 0.00 ACCESSORIES 14 0.00% 0.00 FRAMES 13 71.54% 63952.14 EYEDROPS 5 1.65% 1475.00 LENS REPLACEMEN 2 6.69% 5980.00 SUNGLASSES 1 3.34% 2990.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 89397.14 ---------------------------------------- *** END OF REPORT ***