SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1136 LEVEL 1 ABREEZA MALL JP LAUREL AVE., BAJADA DAVAO CITY VATREG TIN: 241-848-214-033 SN: CTC9790301 MIN: 18090317493094874 USER: JOANNE DELA CRUZ #1402 07/31/2025 20:57:19 #0000041613 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2302 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 70,323.93 0 REFUND 0.00 GROSS-REFUND 70,323.93 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,476.79 ---------------------------------------- NET SALES 64,847.14 ---------------------------------------- 4 CREDIT CARD 23,397.14 2 ATM 18,480.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,764.29 1 PWD 712.50 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,476.79 ============== 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 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27622 Ending Inv# 27630 Old Grand Total 167,180,647.11 New Grand Total 167,245,494.25 ======================================== GROSS 70,323.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 70,323.93 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,476.79 LOCAL TAX 0.00 ---------------------------------------- NET 64,847.14 ---------------------------------------- 2 ATM 18,480.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 16,980.00 4 CREDIT CARD 23,397.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,764.29 1 PWD 712.50 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,476.79 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 45,482.14 12% VAT 5,457.86 0 NON-VAT SALES 13,907.14 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 56,940.00 BDO-VISA 6 17,100.00 BPI-VISA 3 24,621.42 ---------------------------------------- 98,661.42 CATEGORY TOTAL ASPHERIC LENS 18 28.64% 18571.43 COUPON 9 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 71.36% 46275.71 ---------------------------------------- TOTAL 64847.14 ---------------------------------------- *** END OF REPORT ***