SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1214-1215 SM CITY EAST ORTIGAS, ORTIGAS AVE EXT. STA LUCIA PASIG CITY VATREG TIN: 241-848-214-009 SN: CTC9460901 MIN: 17032017053811456 USER: MARICAR NACARIO #1188 06/30/2025 20:55:55 #0000042997 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2894 ---------------------------------------- CASHIER: MARICAR NACARIO #1188 ---------------------------------------- GROSS 50,910.00 0 REFUND 0.00 GROSS-REFUND 50,910.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 ---------------------------------------- NET SALES 47,410.00 ---------------------------------------- 5 CREDIT CARD 26,950.00 2 ATM 11,480.00 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 8,980.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26618 Ending Inv# 26626 Old Grand Total 154,579,156.79 New Grand Total 154,626,566.79 ======================================== GROSS 50,910.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,910.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 47,410.00 ---------------------------------------- 2 ATM 11,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 5 CREDIT CARD 26,950.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 3,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,500.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 42,330.36 12% VAT 5,079.64 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 8,480.00 RCBC-MC 3 18,470.00 ---------------------------------------- 26,950.00 CATEGORY TOTAL ASPHERIC LENS 16 10.55% 5000.00 COUPON 9 0.00% 0.00 ACCESSORIES 9 0.00% 0.00 FRAMES 7 76.84% 36430.00 LENS REPLACEMEN 1 6.31% 2990.00 SUNGLASSES 1 6.31% 2990.00 ---------------------------------------- TOTAL 47410.00 ---------------------------------------- *** END OF REPORT ***