SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2-02275 ROBINSONS MAGNOLIA AURORA BLVD COR DONA HEMADY & N DOMINGO STS BRGY KAUNLARAN NEW MANILA QUEZON CITY VATREG TIN: 241-848-214-027 SN: CTC9770801 MIN: 18071810345887570 USER: JANETH VELASCO #1055 06/30/2025 21:58:19 #0000062646 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2394 ---------------------------------------- CASHIER: ROMEL PATILANO #1415 ---------------------------------------- GROSS 303,573.92 0 REFUND 0.00 GROSS-REFUND 303,573.92 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -31,326.78 ---------------------------------------- NET SALES 272,247.14 ---------------------------------------- 9 CREDIT CARD 198,414.29 4 ATM 25,105.71 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 28,257.14 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 21,957.13 3 PWD 4,369.65 5 IDISC 5,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -31,326.78 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 12,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 6490.00 ---------------------------------------- CASHIER: JANETH VELASCO #1055 ---------------------------------------- GROSS 35,345.00 0 REFUND 0.00 GROSS-REFUND 35,345.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,675.00 ---------------------------------------- NET SALES 31,670.00 ---------------------------------------- 3 CREDIT CARD 18,687.14 1 ATM 4,992.86 1 OC 1,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,000.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,675.00 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,675.00 ============== 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 27 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 1990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 47036 Ending Inv# 47062 Old Grand Total 268,986,561.03 New Grand Total 269,290,478.17 ======================================== GROSS 338,918.92 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 338,918.92 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -35,001.78 LOCAL TAX 0.00 ---------------------------------------- NET 303,917.14 ---------------------------------------- 5 ATM 30,098.57 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 34,257.14 12 CREDIT CARD 217,101.43 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,480.00 CHARGE TIPS 0.00 2 CASH SALES 13,980.00 ============== ======================================== DISCOUNTS ======================================== 5 SENIOR CITIZEN 24,632.13 3 PWD 4,369.65 6 IDISC 6,000.00 ---------------------------------------- 14 TOTAL DISCOUNT -35,001.78 ============== GUEST COUNT 27.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 167,776.79 12% VAT 20,133.21 1 NON-VAT SALES 116,007.14 0 ZERO-RATED SALES 0.00 27 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 15,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 42 780,917.16 RCBC-MC 4 51,960.00 METROBANK-MC 8 42,502.84 UNIONBANK-MC 4 111,960.00 UNIONBANK-VISA 4 141,371.44 ---------------------------------------- 1,128,711.44 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 2.00 8480.00 CATEGORY TOTAL ASPHERIC LENS 54 59.93% 182142.85 ACCESSORIES 25 0.00% 0.00 COUPON 24 0.00% 0.00 FRAMES 24 37.53% 114068.58 LENS REPLACEMEN 4 2.34% 7115.71 EYEDROPS 2 0.19% 590.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 303917.14 ---------------------------------------- *** END OF REPORT ***