SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. STL L107 AYALA CENTER CEBU CEBU BUSINESS PARK BARRIO LUZ CEBU CITY VATREG TIN: 241-848-214-019 SN: CTC9591301 MIN: 17092615450839326 USER: MARK IAN AVESTANO #1516 07/31/2025 20:51:18 #0000057637 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2687 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 68,875.36 0 REFUND 0.00 GROSS-REFUND 68,875.36 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,391.07 ---------------------------------------- NET SALES 63,484.29 ---------------------------------------- 6 CREDIT CARD 38,014.29 1 ATM 15,990.00 1 OC 7,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 5 IDISC 4,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,391.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 7490.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40391 Ending Inv# 40401 Old Grand Total 244,378,198.79 New Grand Total 244,441,683.08 ======================================== GROSS 68,875.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 68,875.36 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -5,391.07 LOCAL TAX 0.00 ---------------------------------------- NET 63,484.29 ---------------------------------------- 1 ATM 15,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 6 CREDIT CARD 38,014.29 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 7,490.00 CHARGE TIPS 0.00 1 CASH SALES 1,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 891.07 5 IDISC 4,500.00 ---------------------------------------- 6 TOTAL DISCOUNT -5,391.07 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 53,500.00 12% VAT 6,420.00 0 NON-VAT SALES 3,564.29 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- AMEX 6 38,014.29 ---------------------------------------- 38,014.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 7490.00 CATEGORY TOTAL ASPHERIC LENS 16 23.63% 15000.00 COUPON 8 0.00% 0.00 FRAMES 7 52.78% 33504.29 OTHERS 6 0.00% 0.00 DOUBLE ASPHERIC 3 19.69% 12500.00 LENS REPLACEMEN 3 3.13% 1990.00 ACCESSORIES 3 0.00% 0.00 SUNGLASSES 1 4.71% 2990.00 -1 -3.94% -2500.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 63484.29 ---------------------------------------- *** END OF REPORT ***