SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SMBG 139-140 SM CITY BAGUIO LUNETA HILL UPPER SESSION ROAD BAGUIO CITY VATREG TIN: 241-848-214-034 SN: CTC9813801 MIN: 18091016580596166 USER: REVILYN ESPIRITU #1191 06/30/2025 20:50:27 #0000050526 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2340 ---------------------------------------- CASHIER: REVILYN ESPIRITU #1191 ---------------------------------------- GROSS 134,188.58 0 REFUND 0.00 GROSS-REFUND 134,188.58 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -20,200.72 ---------------------------------------- NET SALES 113,987.86 ---------------------------------------- 4 CREDIT CARD 16,975.00 6 ATM 32,876.43 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,285.00 CHARGE TIPS 0.00 7 CASH SALES 54,861.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.72 10 IDISC 14,490.00 ---------------------------------------- 12 TOTAL DISCOUNT -20,200.72 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34109 Ending Inv# 34126 Old Grand Total 197,916,314.34 New Grand Total 198,030,302.20 ======================================== GROSS 134,188.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 134,188.58 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -20,200.72 LOCAL TAX 0.00 ---------------------------------------- NET 113,987.86 ---------------------------------------- 6 ATM 32,876.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 3,285.00 4 CREDIT CARD 16,975.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 7 CASH SALES 54,861.43 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 5,710.72 10 IDISC 14,490.00 ---------------------------------------- 12 TOTAL DISCOUNT -20,200.72 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -5 VATABLE SALES 81,379.46 12% VAT 9,765.54 0 NON-VAT SALES 22,842.86 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 55,861.43 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 16,975.00 ---------------------------------------- 16,975.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 33 27.89% 31785.70 ACCESSORIES 18 0.00% 0.00 FRAMES 17 69.23% 78917.16 COUPON 16 0.00% 0.00 EYEDROPS 1 0.26% 295.00 SUNGLASSES 1 2.62% 2990.00 -2 0.00% 0.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 113987.86 ---------------------------------------- *** END OF REPORT ***