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 06/30/2025 21:44:07 #0000038451 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2933 ---------------------------------------- CASHIER: MARY ANN MALNEGRO #1220 ---------------------------------------- GROSS 18,980.00 0 REFUND 0.00 GROSS-REFUND 18,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 17,980.00 ---------------------------------------- 3 CREDIT CARD 17,980.00 0 ATM 0.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 22236 Ending Inv# 22238 Old Grand Total 124,228,962.86 New Grand Total 124,246,942.86 ======================================== GROSS 18,980.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 18,980.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 17,980.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 17,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 16,053.57 12% VAT 1,926.43 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 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 ---------------------------------------- BDO-VISA 1 10,990.00 BPI-VISA 1 2,000.00 BPI-MC 1 4,990.00 ---------------------------------------- 17,980.00 CATEGORY TOTAL COUPON 3 0.00% 0.00 ACCESSORIES 3 0.00% 0.00 FRAMES 2 61.07% 10980.00 ASPHERIC LENS 2 27.81% 5000.00 PC FRAME 1 11.12% 2000.00 ---------------------------------------- TOTAL 17980.00 ---------------------------------------- *** END OF REPORT ***