SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA #1141 06/30/2025 20:43:32 #0000043239 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2843 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 59,823.92 0 REFUND 0.00 GROSS-REFUND 59,823.92 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,476.78 ---------------------------------------- NET SALES 56,347.14 ---------------------------------------- 3 CREDIT CARD 21,472.86 4 ATM 17,894.28 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 CHARGE TIPS 0.00 1 CASH SALES 12,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 2 PWD 2,317.85 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,476.78 ============== 0 CBAL 0.00 1 POST VOID 10,490.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 33856 Ending Inv# 33865 Old Grand Total 181,147,282.85 New Grand Total 181,203,629.99 ======================================== GROSS 59,823.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,823.92 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,476.78 LOCAL TAX 0.00 ---------------------------------------- NET 56,347.14 ---------------------------------------- 4 ATM 17,894.28 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,990.00 3 CREDIT CARD 21,472.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 12,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,158.93 2 PWD 2,317.85 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,476.78 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 10,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 37,892.86 12% VAT 4,547.14 0 NON-VAT SALES 13,907.14 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 12,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 2 16,480.00 BPI-MC 1 4,992.86 ---------------------------------------- 21,472.86 CATEGORY TOTAL ASPHERIC LENS 18 17.75% 10000.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 8 76.95% 43357.14 LENS REPLACEMEN 1 5.31% 2990.00 ---------------------------------------- TOTAL 56347.14 ---------------------------------------- *** END OF REPORT ***