SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A-202 A 203 GF VENICE GRAND CANAL MALL MACKINLEY HILL, MCKINLEY DRIVE FORT BONIFACIO TAGUIG CITY VATREG TIN: 241-848-214-024 SN: CTC9730401 MIN: 18062017285083329 USER: HILDA MAGNO #1529 05/31/2025 21:53:55 #0000021870 MAC#:001 POSTING DATE IS : 05/31/2025 Z-READING Z#2345 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 32,265.00 0 REFUND 0.00 GROSS-REFUND 32,265.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 32,265.00 ---------------------------------------- 1 CREDIT CARD 10,490.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 2 CASH SALES 10,785.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 4 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11055 Ending Inv# 11058 Old Grand Total 64,333,396.69 New Grand Total 64,365,661.69 ======================================== GROSS 32,265.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 32,265.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 32,265.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 1 CREDIT CARD 10,490.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 10,785.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 0 TOTAL FREE 0.00 ============== GUEST COUNT 4.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 28,808.04 12% VAT 3,456.96 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 4 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,785.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 31,470.00 ---------------------------------------- 31,470.00 CATEGORY TOTAL ASPHERIC LENS 6 46.49% 15000.00 COUPON 3 0.00% 0.00 FRAMES 3 52.60% 16970.00 ACCESSORIES 3 0.00% 0.00 EYEDROPS 1 0.91% 295.00 ---------------------------------------- TOTAL 32265.00 ---------------------------------------- *** END OF REPORT ***