SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE 186-187 LEVEL 1 MIDTOWN WING ROBINSONS PLACE MANILA M ADRIATICO ST COR PEDRO GIL ST BRGY 669 ZONE 72 ERMITA MANILA VATREG TIN: 241-848-214-004 SN: CTC9381301 MIN: 16120819062098104 USER: IRENE TAGLE #1360 06/30/2025 21:50:30 #0000057494 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2958 ---------------------------------------- CASHIER: IRENE TAGLE #1360 ---------------------------------------- GROSS 32,940.00 0 REFUND 0.00 GROSS-REFUND 32,940.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 29,195.00 ---------------------------------------- 1 CREDIT CARD 3,000.00 4 ATM 16,715.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,745.00 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36917 Ending Inv# 36923 Old Grand Total 201,122,066.70 New Grand Total 201,151,261.70 ======================================== GROSS 32,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,940.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -3,745.00 LOCAL TAX 0.00 ---------------------------------------- NET 29,195.00 ---------------------------------------- 4 ATM 16,715.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 1 CREDIT CARD 3,000.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 3,745.00 ---------------------------------------- 2 TOTAL DISCOUNT -3,745.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 26,066.96 12% VAT 3,128.04 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 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 ---------------------------------------- CITI-VISA 1 3,000.00 ---------------------------------------- 3,000.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 12 0.00% 0.00 FRAMES 6 100.00% 29195.00 COUPON 5 0.00% 0.00 ACCESSORIES 5 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 -1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 29195.00 ---------------------------------------- *** END OF REPORT ***