SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JOAN DELOS SANTOS #1374 06/30/2025 20:54:32 #0000070795 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2977 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 64,400.00 0 REFUND 0.00 GROSS-REFUND 64,400.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 61,900.00 ---------------------------------------- 6 CREDIT CARD 43,430.00 2 ATM 14,480.00 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 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 229,750.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 52574 Ending Inv# 52582 Old Grand Total 297,094,011.40 New Grand Total 297,155,911.40 ======================================== GROSS 64,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 64,400.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 61,900.00 ---------------------------------------- 2 ATM 14,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 43,430.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 55,267.86 12% VAT 6,632.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,980.00 BPI-MC 1 9,990.00 BPI-VISA 1 5,990.00 EASTWEST-MC 1 2,990.00 EASTWEST-VISA 1 5,490.00 UNIONBANK-MC 1 12,990.00 ---------------------------------------- 43,430.00 CATEGORY TOTAL ASPHERIC LENS 16 32.31% 20000.00 COUPON 9 0.00% 0.00 ACCESSORIES 8 0.00% 0.00 FRAMES 6 46.75% 28940.00 LENS REPLACEMEN 2 9.66% 5980.00 SUNGLASSES 2 11.28% 6980.00 ---------------------------------------- TOTAL 61900.00 ---------------------------------------- *** END OF REPORT ***