SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 1 SPACE 1090-1091 MARQUEE MALL FRANCISCO G NEPO PULUNG MARAGUL ANGELES CITY VATREG TIN: 241-848--214-013 SN: CTC9525301 SN: 17071718552128158 USER: ANDREA NOQUERA #1472 05/31/2025 20:52:05 #0000034979 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2768 ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 89,400.00 0 REFUND 0.00 GROSS-REFUND 89,400.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 87,400.00 ---------------------------------------- 3 CREDIT CARD 25,470.00 4 ATM 27,960.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 22,990.00 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 20979 Ending Inv# 20988 Old Grand Total 116,326,686.43 New Grand Total 116,414,086.43 ======================================== GROSS 89,400.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,400.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 87,400.00 ---------------------------------------- 4 ATM 27,960.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 22,990.00 3 CREDIT CARD 25,470.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,980.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 2,000.00 ---------------------------------------- 2 TOTAL DISCOUNT -2,000.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 4 VATABLE SALES 78,035.71 12% VAT 9,364.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 15,490.00 BDO-VISA 1 2,990.00 BPI-MC 1 6,990.00 ---------------------------------------- 25,470.00 CATEGORY TOTAL ASPHERIC LENS 20 45.77% 40000.00 COUPON 10 0.00% 0.00 ACCESSORIES 10 0.57% 500.00 FRAMES 8 46.82% 40920.00 LENS REPLACEMEN 2 6.84% 5980.00 ---------------------------------------- TOTAL 87400.00 ---------------------------------------- *** END OF REPORT ***