SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. GFR-22 GF BLDG. C SOLENAD 3 STO. DOMINGO STA. ROSA LAGUNA VATREG TIN: 241-848-214-012 SN: CTC9533901 MIN: 17071218363727181 USER: AEREEN BOSQUE #1369 07/31/2025 20:39:30 #0000037701 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2806 ---------------------------------------- CASHIER: AEREEN BOSQUE #1369 ---------------------------------------- GROSS 38,450.00 0 REFUND 0.00 GROSS-REFUND 38,450.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 ---------------------------------------- NET SALES 35,950.00 ---------------------------------------- 3 CREDIT CARD 17,970.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 13,970.00 2 VOID ITEM 5,232.50 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23483 Ending Inv# 23487 Old Grand Total 148,858,349.08 New Grand Total 148,894,299.08 ======================================== GROSS 38,450.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 38,450.00 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 35,950.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 3 CREDIT CARD 17,970.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 2,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 32,098.21 12% VAT 3,851.79 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 10,480.00 UNIONBANK-MC 1 7,490.00 ---------------------------------------- 17,970.00 CATEGORY TOTAL ASPHERIC LENS 10 41.72% 15000.00 COUPON 5 0.00% 0.00 OTHERS 5 0.00% 0.00 FRAMES 3 43.03% 15470.00 LENS REPLACEMEN 2 15.24% 5480.00 ---------------------------------------- TOTAL 35950.00 ---------------------------------------- *** END OF REPORT ***