SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. C124 & C125 UP TOWN CENTER BRGY UP CAMPUS KATIPUNAN AVENUE QUEZON CITY VATREG TIN: 241-848-214-005 SN: CTC9396601 MIN: 16121909522000043 USER: JOCELYN ESPANOLA #1008 06/30/2025 21:00:30 #0000063699 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2966 ---------------------------------------- CASHIER: JEDDAH MARIANO #1334 ---------------------------------------- GROSS 110,641.79 0 REFUND 0.00 GROSS-REFUND 110,641.79 ============== 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -8,850.36 ---------------------------------------- NET SALES 101,791.43 ---------------------------------------- 4 CREDIT CARD 37,202.50 7 ATM 39,853.93 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 12,765.00 CHARGE TIPS 0.00 3 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 8 IDISC 7,245.00 ---------------------------------------- 9 TOTAL DISCOUNT -8,850.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 9,275.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 20 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- CASHIER: JOCELYN ESPANOLA #1008 ---------------------------------------- GROSS 6,990.00 0 REFUND 0.00 GROSS-REFUND 6,990.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,495.00 ---------------------------------------- NET SALES 3,495.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 3,495.00 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 ======================================== 1 IDISC 3,495.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,495.00 ============== 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 20 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 47347 Ending Inv# 47366 Old Grand Total 276,261,679.99 New Grand Total 276,366,966.42 ======================================== GROSS 117,631.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 117,631.79 0 SERVICE CHARGE 0.00 10 TOTAL DISCOUNT -12,345.36 LOCAL TAX 0.00 ---------------------------------------- NET 105,286.43 ---------------------------------------- 8 ATM 43,348.93 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 12,765.00 4 CREDIT CARD 37,202.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 3 CASH SALES 8,980.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,605.36 9 IDISC 10,740.00 ---------------------------------------- 10 TOTAL DISCOUNT -12,345.36 ============== GUEST COUNT 20.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 88,272.32 12% VAT 10,592.68 0 NON-VAT SALES 6,421.43 0 ZERO-RATED SALES 0.00 20 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 15,990.00 BDO-MC 1 3,990.00 UNIONBANK-MC 2 17,222.50 ---------------------------------------- 37,202.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 38 27.14% 28571.43 ACCESSORIES 18 0.95% 1000.00 COUPON 15 0.00% 0.00 FRAMES 14 61.00% 64227.50 LENS REPLACEMEN 6 12.54% 13202.50 EYEDROPS 1 0.28% 295.00 SUNGLASSES 1 2.84% 2990.00 -1 0.00% 0.00 -2 -4.75% -5000.00 ---------------------------------------- TOTAL 105286.43 ---------------------------------------- *** END OF REPORT ***