SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1206-1207 SM SOUTHMALL ALABANG ZAPOTE RD BRGY. ALMANZA LAS PIŅAS CITY 1740 VATREG TIN: 241-848-214-021 SN: CTC9749301 MIN: 1807311472885346 USER: GELYN SARMIENTO #1038 06/30/2025 20:54:41 #0000036515 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2377 ---------------------------------------- CASHIER: ABEGAIL MARBIDA #1358 ---------------------------------------- GROSS 37,466.79 0 REFUND 0.00 GROSS-REFUND 37,466.79 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,600.36 ---------------------------------------- NET SALES 32,866.43 ---------------------------------------- 5 CREDIT CARD 29,376.43 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 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 1 IDISC 2,995.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,600.36 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: GELYN SARMIENTO #1038 ---------------------------------------- GROSS 40,950.00 0 REFUND 0.00 GROSS-REFUND 40,950.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,000.00 ---------------------------------------- NET SALES 37,950.00 ---------------------------------------- 4 CREDIT CARD 37,950.00 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 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,000.00 ============== 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 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 23990 Ending Inv# 23999 Old Grand Total 146,183,424.01 New Grand Total 146,254,240.44 ======================================== GROSS 78,416.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 78,416.79 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,600.36 LOCAL TAX 0.00 ---------------------------------------- NET 70,816.43 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 9 CREDIT CARD 67,326.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,605.36 4 IDISC 5,995.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,600.36 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,495.54 12% VAT 6,899.46 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 24,386.43 BDO-VISA 2 25,470.00 BPI-VISA 1 6,990.00 EASTWEST-VISA 1 5,490.00 UNIONBANK-MC 1 4,990.00 ---------------------------------------- 67,326.43 CATEGORY TOTAL ASPHERIC LENS 18 40.35% 28571.43 ACCESSORIES 10 0.00% 0.00 COUPON 9 0.00% 0.00 FRAMES 7 41.37% 29295.00 LENS REPLACEMEN 3 9.84% 6970.00 SUNGLASSES 2 8.44% 5980.00 -1 0.00% 0.00 ---------------------------------------- TOTAL 70816.43 ---------------------------------------- *** END OF REPORT ***