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 08/31/2025 20:55:38 #0000042187 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2333 ---------------------------------------- CASHIER: LOVE GRACE TABANAG #1247 ---------------------------------------- GROSS 27,440.00 0 REFUND 0.00 GROSS-REFUND 27,440.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,000.00 ---------------------------------------- NET SALES 25,440.00 ---------------------------------------- 0 CREDIT CARD 0.00 2 ATM 12,480.00 1 OC 1,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 3 CASH SALES 10,470.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 2 IDISC 1,500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,000.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 1990.00 ---------------------------------------- CASHIER: JOANNE DELA CRUZ #1402 ---------------------------------------- GROSS 27,460.00 0 REFUND 0.00 GROSS-REFUND 27,460.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 26,960.00 ---------------------------------------- 3 CREDIT CARD 19,470.00 0 ATM 0.00 1 OC 4,990.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 4990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 28010 Ending Inv# 28021 Old Grand Total 169,858,700.30 New Grand Total 169,911,100.30 ======================================== GROSS 54,900.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 54,900.00 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -2,500.00 LOCAL TAX 0.00 ---------------------------------------- NET 52,400.00 ---------------------------------------- 2 ATM 12,480.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 19,470.00 2 CHARGE ACCOUNT 1,000.00 2 OC/GIFT CHECK 6,980.00 CHARGE TIPS 0.00 4 CASH SALES 12,470.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 2 IDISC 1,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -2,500.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 46,785.71 12% VAT 5,614.29 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 14,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 32,940.00 BDO-VISA 6 41,940.00 ---------------------------------------- 74,880.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 6980.00 CATEGORY TOTAL ASPHERIC LENS 22 9.54% 5000.00 COUPON 10 0.00% 0.00 OTHERS 9 0.00% 0.00 FRAMES 9 82.84% 43410.00 LENS REPLACEMEN 2 3.80% 1990.00 PC FRAME 1 3.82% 2000.00 ACCESSORIES 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 52400.00 ---------------------------------------- *** END OF REPORT ***