SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. L226 2ND FLR. ONE BHS BONIFACIO GLOBAL CITY TAGUIG CITY VATREG TIN: 241-848-214-023 SN: CTC9737801 MIN: 18062016580083322 USER: SILIMA RUBIO #1491 06/30/2025 21:50:04 #0000036205 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2315 ---------------------------------------- CASHIER: SILIMA RUBIO #1491 ---------------------------------------- GROSS 59,446.79 0 REFUND 0.00 GROSS-REFUND 59,446.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,105.36 ---------------------------------------- NET SALES 56,341.43 ---------------------------------------- 8 CREDIT CARD 41,351.43 0 ATM 0.00 1 OC 3,000.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,105.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 2 VOID ITEM 500.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 3000.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23914 Ending Inv# 23922 Old Grand Total 142,879,321.12 New Grand Total 142,935,662.55 ======================================== GROSS 59,446.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 59,446.79 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,105.36 LOCAL TAX 0.00 ---------------------------------------- NET 56,341.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,990.00 8 CREDIT CARD 41,351.43 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,105.36 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 44,571.43 12% VAT 5,348.57 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 48 248,108.58 ---------------------------------------- 248,108.58 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 3000.00 CATEGORY TOTAL ASPHERIC LENS 16 24.09% 13571.43 COUPON 9 0.00% 0.00 FRAMES 8 70.61% 39780.00 ACCESSORIES 8 0.00% 0.00 LENS REPLACEMEN 1 5.31% 2990.00 ---------------------------------------- TOTAL 56341.43 ---------------------------------------- *** END OF REPORT ***