SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 156-157A SM CITY MOLINO MOLINO RD BRGY MOLINO 4 BACOOR CAVITE VATREG TIN: 241-848-214-011 SN: CTC9494801 MIN: 17051214053318737 USER: JOY TACBALAN #1090 06/30/2025 20:42:17 #0000034232 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2824 ---------------------------------------- CASHIER: JOY TACBALAN #1090 ---------------------------------------- GROSS 10,980.00 0 REFUND 0.00 GROSS-REFUND 10,980.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 9,980.00 ---------------------------------------- 1 CREDIT CARD 4,990.00 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 1 CASH SALES 4,990.00 ============== ======================================== 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 1 RETURN 20,000.00 0 SUSPEND TRANS 0.00 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19545 Ending Inv# 19547 Old Grand Total 106,982,891.88 New Grand Total 106,992,871.88 ======================================== GROSS 10,980.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 10,980.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 LOCAL TAX 0.00 ---------------------------------------- NET 9,980.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 1 CREDIT CARD 4,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 20,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 8,910.71 12% VAT 1,069.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,990.00 ---------------------------------------- 4,990.00 CATEGORY TOTAL ASPHERIC LENS 4 200.40% 20000.00 COUPON 2 0.00% 0.00 FRAMES 2 100.00% 9980.00 LENS REPLACEMEN 1 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 -2 ***.**% -20000.00 ---------------------------------------- TOTAL 9980.00 ---------------------------------------- *** END OF REPORT ***