SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 207-210 SM CITY VALENZUELA MC ARTHUR HIGHWAY BRGY. KARUHUTAN DIST. 2 VALENZUELA CITY VATREG TIN: 241-848-214-038 SN: CTC9852601 MIN: 18121717502516381 USER: EUNICE ANN ROXAS #1365 06/30/2025 21:04:08 #0000030426 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2239 ---------------------------------------- CASHIER: EUNICE ANN ROXAS #1365 ---------------------------------------- GROSS 44,507.85 0 REFUND 0.00 GROSS-REFUND 44,507.85 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,603.57 ---------------------------------------- NET SALES 37,904.28 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 11,490.00 1 OC 4,278.57 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 22,135.71 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,603.57 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4278.57 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 17753 Ending Inv# 17756 Old Grand Total 92,328,528.14 New Grand Total 92,366,432.42 ======================================== GROSS 44,507.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 44,507.85 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -6,603.57 LOCAL TAX 0.00 ---------------------------------------- NET 37,904.28 ---------------------------------------- 2 ATM 11,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 22,135.71 0 CREDIT CARD 0.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 4,278.57 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 5,533.93 1 PWD 1,069.64 0 IDISC 0.00 ---------------------------------------- 2 TOTAL DISCOUNT -6,603.57 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 10,258.93 12% VAT 1,231.07 0 NON-VAT SALES 26,414.28 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4278.57 CATEGORY TOTAL ASPHERIC LENS 8 60.30% 22857.14 COUPON 3 0.00% 0.00 FRAMES 3 39.70% 15047.14 ACCESSORIES 3 0.00% 0.00 LENS REPLACEMEN 1 0.00% 0.00 ---------------------------------------- TOTAL 37904.28 ---------------------------------------- *** END OF REPORT ***