SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT 137 LEVEL 1 MAIN WING SHANGRI LA PLAZA EDSA COR SHAW BLVD WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-007 SN: CTC9380901 MIN: 16120818330298096 USER: ARNELIN TITAN #1301 06/30/2025 20:47:53 #0000054714 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2961 ---------------------------------------------- CASHIER: MARILOU DELA CRUZ #1097 ---------------------------------------------- GROSS 19,970.00 0 REFUND 0.00 GROSS-REFUND 19,970.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------------- NET SALES 19,970.00 ---------------------------------------------- 2 CREDIT CARD 16,980.00 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 1 CASH SALES 2,990.00 ============== ============================================== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------------- CASHIER: ARNELIN TITAN #1301 ---------------------------------------------- GROSS 18,871.79 0 REFUND 0.00 GROSS-REFUND 18,871.79 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 ---------------------------------------------- NET SALES 17,891.43 ---------------------------------------------- 2 CREDIT CARD 6,911.43 2 ATM 10,980.00 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 0 CASH SALES 0.00 ============== ============================================== DISCOUNTS ============================================== 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== 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 ---------------------------------------------- ============================================== *Z-READING SUMMARY* ============================================== Beginning Inv# 36564 Ending Inv# 36570 Old Grand Total 197,951,372.14 New Grand Total 197,989,233.57 ============================================== GROSS 38,841.79 0 REFUND 0.00 ---------------------------------------------- GROSS-REFUND 38,841.79 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -980.36 LOCAL TAX 0.00 ---------------------------------------------- NET 37,861.43 ---------------------------------------------- 2 ATM 10,980.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 23,891.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,990.00 ============== ============================================== DISCOUNTS ============================================== 1 PWD 980.36 0 IDISC 0.00 ---------------------------------------------- 1 TOTAL DISCOUNT -980.36 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ============================================== 0 VATABLE SALES 30,303.57 12% VAT 3,636.43 0 NON-VAT SALES 3,921.43 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 4,990.00 Credit Card Sales Summary Report ---------------------------------------------- Card Name Pcs Amount ---------------------------------------------- BDO-MC 1 2,990.00 BDO-VISA 1 3,921.43 UNION BANK-MC 1 10,990.00 BDO-AMEX 1 5,990.00 ---------------------------------------------- 23,891.43 CATEGORY TOTAL ASPHERIC LENS 14 13.21% 5000.00 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 6 78.90% 29871.43 LENS REPLACEMEN 1 7.90% 2990.00 ---------------------------------------------- TOTAL 37861.43 ---------------------------------------------- *** END OF REPORT ***