SUNGEARS SALES INC. SPACE NO. AXI 233-234 SM NORTH EDSA THE ANNEX BRGY. STO CRISTO NORTH AVE NORTH AVE QUEZON CITY VATREG TIN: 241848214-029 SN: CTC9779601 MIN: 18072711330989299 USER: CHIQUI DELOS SANTOS #1194 06/30/2025 22:07:11 #0000051786 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2243 ---------------------------------------- CASHIER: CHIQUI DELOS SANTOS #1194 ---------------------------------------- GROSS 115,294.64 0 REFUND 0.00 GROSS-REFUND 115,294.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,533.93 ---------------------------------------- NET SALES 111,760.71 ---------------------------------------- 7 CREDIT CARD 56,430.00 7 ATM 36,075.71 2 OC 5,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 5 CASH SALES 13,765.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,533.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 5,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 GCASH PA 1.00 1.00 3490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 37708 Ending Inv# 37727 Old Grand Total 208,208,292.56 New Grand Total 208,320,053.27 ======================================== GROSS 115,294.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 115,294.64 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -3,533.93 LOCAL TAX 0.00 ---------------------------------------- NET 111,760.71 ---------------------------------------- 7 ATM 36,075.71 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 7 CREDIT CARD 56,430.00 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 5,490.00 CHARGE TIPS 0.00 5 CASH SALES 13,765.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -3,533.93 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 3 VATABLE SALES 97,879.46 12% VAT 11,745.54 0 NON-VAT SALES 2,135.71 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,765.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA             2 14,980.00 BPI-MC               1 5,990.00 BPI-VISA             1 14,490.00 RCBC-VISA            1 5,490.00 METROBANK-VISA       1 11,490.00 BDO 1 3,990.00 ---------------------------------------- 56,430.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTAWAY 1.00 1.00 2000.00 GCASH PA 1.00 1.00 3490.00 CATEGORY TOTAL ASPHERIC LENS 36 22.37% 25000.00 ACCESSORIES 19 0.89% 1000.00 COUPON 17 0.00% 0.00 FRAMES 15 70.11% 78350.00 LENS REPLACEMEN 3 6.37% 7115.71 EYEDROPS 1 0.26% 295.00 ---------------------------------------- TOTAL 111760.71 ---------------------------------------- *** END OF REPORT ***