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 06/30/2025 21:44:53 #0000022188 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2375 ---------------------------------------- CASHIER: HILDA MAGNO #1529 ---------------------------------------- GROSS 73,280.35 0 REFUND 0.00 GROSS-REFUND 73,280.35 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,566.07 ---------------------------------------- NET SALES 69,714.28 ---------------------------------------- 2 CREDIT CARD 15,268.57 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 CHARGE TIPS 0.00 5 CASH SALES 35,605.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 3,032.14 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,566.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 10 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 11241 Ending Inv# 11250 Old Grand Total 65,551,587.74 New Grand Total 65,621,302.02 ======================================== GROSS 73,280.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 73,280.35 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,566.07 LOCAL TAX 0.00 ---------------------------------------- NET 69,714.28 ---------------------------------------- 1 ATM 10,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,850.00 2 CREDIT CARD 15,268.57 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 35,605.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 2 PWD 3,032.14 0 IDISC 0.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,566.07 0 TOTAL FREE 0.00 ============== GUEST COUNT 10.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 49,508.93 12% VAT 5,941.07 0 NON-VAT SALES 14,264.28 0 ZERO-RATED SALES 0.00 10 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 36,605.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 25,671.42 BDO-VISA 3 32,970.00 ---------------------------------------- 58,641.42 CATEGORY TOTAL ASPHERIC LENS 18 40.98% 28571.43 ACCESSORIES 9 0.72% 500.00 COUPON 8 0.00% 0.00 FRAMES 8 63.83% 44497.14 LENS REPLACEMEN 1 3.06% 2135.71 -1 -8.59% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 69714.28 ---------------------------------------- *** END OF REPORT ***