SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 310-312 (D) SM MEGAMALL BLDG D J VARGAS AVE BRGY WACK WACK MANDALUYONG CITY VATREG TIN: 241-848-214-014 SN: CTC9573901 MIN: 17083020314535330 USER: JOAN BALDERAS #1372 06/30/2025 21:52:06 #0000070183 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2289 ---------------------------------------- CASHIER: JOAN BALDERAS #1372 ---------------------------------------- GROSS 231,462.85 0 REFUND 0.00 GROSS-REFUND 231,462.85 ============== 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -20,776.07 ---------------------------------------- NET SALES 210,686.78 ---------------------------------------- 6 CREDIT CARD 37,657.14 5 ATM 44,095.71 4 OC 6,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 6 DEFERRED 90,973.93 CHARGE TIPS 0.00 4 CASH SALES 30,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 13,032.14 2 PWD 2,496.43 1 MAXICARE DISCO 500.00 5 IDISC 4,747.50 ---------------------------------------- 10 TOTAL DISCOUNT -20,776.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 17,470.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 22 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 3.00 3000.00 QRPH 1.00 1.00 3990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 58366 Ending Inv# 58387 Old Grand Total 342,734,823.71 New Grand Total 342,945,510.49 ======================================== GROSS 231,462.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 231,462.85 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -20,776.07 LOCAL TAX 0.00 ---------------------------------------- NET 210,686.78 ---------------------------------------- 5 ATM 44,095.71 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 90,973.93 6 CREDIT CARD 37,657.14 0 CHARGE ACCOUNT 0.00 4 OC/GIFT CHECK 6,990.00 CHARGE TIPS 0.00 4 CASH SALES 30,970.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 13,032.14 2 PWD 2,496.43 1 MAXICARE DISCO 500.00 5 IDISC 4,747.50 ---------------------------------------- 10 TOTAL DISCOUNT -20,776.07 ============== GUEST COUNT 22.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 132,654.02 12% VAT 15,918.48 0 NON-VAT SALES 62,114.28 0 ZERO-RATED SALES 0.00 22 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 31,970.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 5,990.00 METROBANK-MC 1 2,990.00 SECURITY BANK-MC 1 5,490.00 UNIONBANK-MC 2 17,480.00 OTHERS 1 5,707.14 ---------------------------------------- 37,657.14 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 3.00 3000.00 QRPH 1.00 1.00 3990.00 CATEGORY TOTAL ASPHERIC LENS 40 50.38% 106134.27 COUPON 21 0.00% 0.00 ACCESSORIES 21 0.00% 0.00 FRAMES 18 46.61% 98194.29 LENS REPLACEMEN 3 2.08% 4378.22 SUNGLASSES 2 3.31% 6980.00 -2 -2.37% -5000.00 ---------------------------------------- TOTAL 210686.78 ---------------------------------------- *** END OF REPORT ***