SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GF PH1A-C5 WINGS, SPACE NO. L1-229 -230 & 231B MARKET MARKET FORT BONIFACIO CITY VATREG TIN: 241-848-214-041 SN: CTC9903101 MIN: 19041710022032493 USER: MARTE ENTIENZA #1306 06/30/2025 20:44:44 #0000029763 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2115 ---------------------------------------- CASHIER: MARTE ENTIENZA #1306 ---------------------------------------- GROSS 69,065.00 0 REFUND 0.00 GROSS-REFUND 69,065.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,925.00 ---------------------------------------- NET SALES 63,140.00 ---------------------------------------- 2 CREDIT CARD 26,411.43 0 ATM 0.00 2 OC 8,768.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 21,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,925.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4490.00 QRPH 1.00 1.00 4278.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17947 Ending Inv# 17953 Old Grand Total 96,460,483.96 New Grand Total 96,523,623.96 ======================================== GROSS 69,065.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,065.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,925.00 LOCAL TAX 0.00 ---------------------------------------- NET 63,140.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 2 CREDIT CARD 26,411.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,768.57 CHARGE TIPS 0.00 2 CASH SALES 21,970.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 1 PWD 1,069.64 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,925.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 42,357.14 12% VAT 5,082.86 0 NON-VAT SALES 15,700.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 22,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 26,411.43 ---------------------------------------- 26,411.43 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 4490.00 QRPH 1.00 1.00 4278.57 CATEGORY TOTAL ASPHERIC LENS 12 42.99% 27142.85 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 6 47.54% 30017.15 LENS REPLACEMEN 1 4.74% 2990.00 SUNGLASSES 1 4.74% 2990.00 ---------------------------------------- TOTAL 63140.00 ---------------------------------------- *** END OF REPORT ***