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: ASHMIN VILLANUEVA #1193 06/30/2025 20:47:51 #0000035332 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2798 ---------------------------------------- CASHIER: ANDREA NOQUERA #1472 ---------------------------------------- GROSS 49,461.07 0 REFUND 0.00 GROSS-REFUND 49,461.07 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,245.71 ---------------------------------------- NET SALES 41,215.36 ---------------------------------------- 1 CREDIT CARD 5,232.50 2 ATM 35,982.86 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,498.21 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -8,245.71 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 41,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: ASHMIN VILLANUEVA #1193 ---------------------------------------- GROSS 2,990.00 0 REFUND 0.00 GROSS-REFUND 2,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 2,990.00 ---------------------------------------- 1 CREDIT CARD 2,990.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 21178 Ending Inv# 21181 Old Grand Total 117,623,740.70 New Grand Total 117,667,946.06 ======================================== GROSS 52,451.07 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 52,451.07 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -8,245.71 LOCAL TAX 0.00 ---------------------------------------- NET 44,205.36 ---------------------------------------- 2 ATM 35,982.86 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 8,222.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 7,498.21 1 IDISC 747.50 ---------------------------------------- 2 TOTAL DISCOUNT -8,245.71 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 12,689.73 12% VAT 1,522.77 0 NON-VAT SALES 29,992.86 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 5,232.50 METROBANK-MC 1 2,990.00 ---------------------------------------- 8,222.50 CATEGORY TOTAL ASPHERIC LENS 8 56.55% 25000.00 ACCESSORIES 5 0.00% 0.00 COUPON 4 0.00% 0.00 LENS REPLACEMEN 2 11.84% 5232.50 FRAMES 2 24.85% 10982.86 SUNGLASSES 1 6.76% 2990.00 ---------------------------------------- TOTAL 44205.36 ---------------------------------------- *** END OF REPORT ***