SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL 2, 02924 ROB GALLERIA EDSA COR ORTIGAS AVE BRGY. UGONG NORTE QUEZON CITY VATREG TIN: 241-848-214-008 SN: CTC9381701 MIN: 17010514521201964 USER: MICHELLE REBANAL #1349 05/31/2025 21:48:58 #0000038080 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2903 ---------------------------------------- CASHIER: MICHELLE REBANAL #1349 ---------------------------------------- GROSS 29,950.00 0 REFUND 0.00 GROSS-REFUND 29,950.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 29,950.00 ---------------------------------------- 2 CREDIT CARD 13,990.00 2 ATM 8,980.00 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 2 CASH SALES 6,980.00 ============== ======================================== 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 6 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22032 Ending Inv# 22037 Old Grand Total 122,606,940.40 New Grand Total 122,636,890.40 ======================================== GROSS 29,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 29,950.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 29,950.00 ---------------------------------------- 2 ATM 8,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 13,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,980.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 6.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 2 VATABLE SALES 26,741.07 12% VAT 3,208.93 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 6 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 3,990.00 BPI-MC 1 10,000.00 ---------------------------------------- 13,990.00 CATEGORY TOTAL GIFTCARD 10 33.39% 10000.00 COUPON 6 0.00% 0.00 ACCESSORIES 4 0.00% 0.00 ASPHERIC LENS 4 0.00% 0.00 SUNGLASSES 3 33.29% 9970.00 FRAMES 2 33.32% 9980.00 ---------------------------------------- TOTAL 29950.00 ---------------------------------------- *** END OF REPORT ***