SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. EXP 179-180 MA ROXAS HIGHWAY SM CITY CLARK MALABANIAS ANGELES CITY VATREG TIN:241-848-214-039 SN:CTC9843601 MIN:18121718145716387 USER: RAYMART PATUNGAN #1243 06/30/2025 21:11:21 #0000039219 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2190 ---------------------------------------- CASHIER: MARIA LYN DACALLOS #1317 ---------------------------------------- GROSS 83,920.00 0 REFUND 0.00 GROSS-REFUND 83,920.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -747.50 ---------------------------------------- NET SALES 83,172.50 ---------------------------------------- 4 CREDIT CARD 60,960.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 2 CASH SALES 16,222.50 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 747.50 ---------------------------------------- 1 TOTAL DISCOUNT -747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 42,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RAYMART PATUNGAN #1243 ---------------------------------------- GROSS 23,960.00 0 REFUND 0.00 GROSS-REFUND 23,960.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 23,460.00 ---------------------------------------- 0 CREDIT CARD 0.00 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 4 CASH SALES 23,460.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 1 POST VOID 3,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24682 Ending Inv# 24693 Old Grand Total 137,782,004.67 New Grand Total 137,888,637.17 ======================================== GROSS 107,880.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 107,880.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 106,632.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 4 CREDIT CARD 60,960.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 6 CASH SALES 39,682.50 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,247.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,247.50 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 3,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 95,207.59 12% VAT 11,424.91 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 41,682.50 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 5,990.00 EASTWEST-MC 1 5,490.00 CITI BANK-MC 1 6,490.00 BDO-AMEX 1 42,990.00 ---------------------------------------- 60,960.00 CATEGORY TOTAL ASPHERIC LENS 22 37.51% 40000.00 COUPON 11 0.00% 0.00 FRAMES 10 52.89% 56400.00 ACCESSORIES 10 0.00% 0.00 DOUBLE ASPHERIC 2 4.69% 5000.00 LENS REPLACEMEN 2 4.91% 5232.50 ---------------------------------------- TOTAL 106632.50 ---------------------------------------- *** END OF REPORT ***