SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A29 UGF, UPTOWN PLACE MALL 36TH ST COR 9TH AVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-006 SN: CTC9396701 MIN: 16122211112200765 USER: JOE MARI CALOLOT #1515 06/30/2025 21:45:08 #0000064819 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2963 ---------------------------------------- CASHIER: FERDINAND JR. FABE #1452 ---------------------------------------- GROSS 110,874.64 0 REFUND 0.00 GROSS-REFUND 110,874.64 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -2,031.43 ---------------------------------------- NET SALES 108,843.21 ---------------------------------------- 7 CREDIT CARD 72,588.21 2 ATM 10,980.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,275.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 IDISC 1,497.50 ---------------------------------------- 2 TOTAL DISCOUNT -2,031.43 ============== 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 23 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOE MARI CALOLOT #1515 ---------------------------------------- GROSS 92,810.71 0 REFUND 0.00 GROSS-REFUND 92,810.71 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -6,782.14 ---------------------------------------- NET SALES 86,028.57 ---------------------------------------- 5 CREDIT CARD 40,738.57 2 ATM 11,480.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 4 DEFERRED 27,820.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,282.14 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -6,782.14 ============== 0 CBAL 0.00 1 POST VOID 11,490.00 2 VOID TRANS 6,490.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 23 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 46086 Ending Inv# 46109 Old Grand Total 250,284,829.79 New Grand Total 250,479,701.57 ======================================== GROSS 203,685.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 203,685.35 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,813.57 LOCAL TAX 0.00 ---------------------------------------- NET 194,871.78 ---------------------------------------- 4 ATM 22,460.00 0 CORP ACT 0.00 0 CHECK 0.00 6 DEFERRED 53,095.00 12 CREDIT CARD 113,326.78 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 4,282.14 4 IDISC 3,997.50 ---------------------------------------- 7 TOTAL DISCOUNT -8,813.57 ============== GUEST COUNT 23.00 0 CBAL 0.00 1 POST VOID 11,490.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 156,792.41 12% VAT 18,815.09 0 NON-VAT SALES 19,264.28 0 ZERO-RATED SALES 0.00 23 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 2 14,980.00 RCBC-VISA 1 9,278.57 UNIONBANK-VISA 2 11,990.00 MASTER CARD 1 4,990.00 VISA 6 72,088.21 ---------------------------------------- 113,326.78 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 40 47.28% 92142.85 ACCESSORIES 23 0.26% 500.00 COUPON 22 0.00% 0.00 FRAMES 17 45.07% 87838.22 LENS REPLACEMEN 3 3.65% 7115.71 SUNGLASSES 2 3.58% 6980.00 EYEDROPS 1 0.15% 295.00 ---------------------------------------- TOTAL 194871.78 ---------------------------------------- *** END OF REPORT ***