SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MADELAINE CARPIO #1058 06/30/2025 20:58:10 #0000047071 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2722 ---------------------------------------- CASHIER: MARY JOY TAGAL #1295 ---------------------------------------- GROSS 25,460.00 0 REFUND 0.00 GROSS-REFUND 25,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 24,960.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 7,480.00 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 17,480.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 11,480.00 0 REFUND 0.00 GROSS-REFUND 11,480.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 10,480.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 4,490.00 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 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 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29808 Ending Inv# 29815 Old Grand Total 165,017,257.62 New Grand Total 165,052,697.62 ======================================== GROSS 36,940.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 36,940.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 35,440.00 ---------------------------------------- 3 ATM 11,970.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 17,480.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,500.00 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 31,642.86 12% VAT 3,797.14 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,480.00 No Credit Card Sales Found. CATEGORY TOTAL ASPHERIC LENS 16 28.22% 10000.00 COUPON 6 0.00% 0.00 FRAMES 6 85.89% 30440.00 ACCESSORIES 6 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 -4 -14.11% -5000.00 ---------------------------------------- TOTAL 35440.00 ---------------------------------------- *** END OF REPORT ***