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: CTC9415401 USER: JOCELYN SAMONTE #1138 06/30/2025 20:54:46 #0000041044 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2823 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 44,726.79 0 REFUND 0.00 GROSS-REFUND 44,726.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 ---------------------------------------- NET SALES 40,871.43 ---------------------------------------- 1 CREDIT CARD 10,990.00 2 ATM 11,480.00 1 OC 1,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== 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 6 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31469 Ending Inv# 31474 Old Grand Total 173,698,056.93 New Grand Total 173,738,928.36 ======================================== GROSS 44,726.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,726.79 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,855.36 LOCAL TAX 0.00 ---------------------------------------- NET 40,871.43 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,421.43 1 CREDIT CARD 10,990.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 1,990.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 IDISC 1,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,855.36 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 26,294.64 12% VAT 3,155.36 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- ELECTRONIC CARD 1 10,990.00 ---------------------------------------- 10,990.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1990.00 CATEGORY TOTAL ASPHERIC LENS 12 29.71% 12142.85 FRAMES 6 70.29% 28728.58 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 ---------------------------------------- TOTAL 40871.43 ---------------------------------------- *** END OF REPORT ***