SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MA. THERESA DATING #1071 06/30/2025 20:55:34 #0000046575 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2761 ---------------------------------------- CASHIER: MA. THERESA DATING #1071 ---------------------------------------- GROSS 45,950.00 0 REFUND 0.00 GROSS-REFUND 45,950.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 45,950.00 ---------------------------------------- 2 CREDIT CARD 18,980.00 2 ATM 4,000.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 CHARGE TIPS 0.00 1 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 7 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29714 Ending Inv# 29720 Old Grand Total 176,492,250.28 New Grand Total 176,538,200.28 ======================================== GROSS 45,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 45,950.00 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 LOCAL TAX 0.00 ---------------------------------------- NET 45,950.00 ---------------------------------------- 2 ATM 4,000.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,990.00 2 CREDIT CARD 18,980.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 9,990.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,026.79 12% VAT 4,923.21 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 10,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 10,990.00 UNIONBANK-VISA 1 7,990.00 ---------------------------------------- 18,980.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 10 32.64% 15000.00 COUPON 7 0.00% 0.00 ACCESSORIES 7 0.00% 0.00 FRAMES 4 52.14% 23960.00 PC FRAME 2 8.71% 4000.00 LENS REPLACEMEN 1 6.51% 2990.00 ---------------------------------------- TOTAL 45950.00 ---------------------------------------- *** END OF REPORT ***