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 08/31/2025 21:00:56 #0000058316 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2718 ---------------------------------------- CASHIER: MARK IAN AVESTANO #1516 ---------------------------------------- GROSS 178,212.86 1 REFUND -8,990.00 GROSS-REFUND 169,222.86 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,221.07 ---------------------------------------- NET SALES 159,001.79 ---------------------------------------- 9 CREDIT CARD 121,068.93 1 ATM 2,990.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 CHARGE TIPS 0.00 5 CASH SALES 29,452.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 1 PWD 4,730.36 5 IDISC 4,242.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,221.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 6,490.00 2 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 40931 Ending Inv# 40947 Old Grand Total 248,316,551.63 New Grand Total 248,475,553.42 ======================================== GROSS 178,212.86 1 REFUND -8,990.00 ---------------------------------------- GROSS-REFUND 169,222.86 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -10,221.07 LOCAL TAX 0.00 ---------------------------------------- NET 159,001.79 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 11,490.00 9 CREDIT CARD 121,068.93 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 2,990.00 CHARGE TIPS 0.00 5 CASH SALES 29,452.86 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,248.21 1 PWD 4,730.36 5 IDISC 4,242.50 ---------------------------------------- 7 TOTAL DISCOUNT -10,221.07 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 120,613.84 12% VAT 14,473.66 1 NON-VAT SALES 23,914.29 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 21,462.86 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 42,222.50 BDO-VISA 1 18,921.43 UNIONBANK-VISA 1 12,232.50 AMEX 5 47,692.50 ---------------------------------------- 121,068.93 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 CATEGORY TOTAL ASPHERIC LENS 36 49.86% 79285.72 OTHERS 19 0.00% 0.00 COUPON 16 0.00% 0.00 FRAMES 12 37.91% 60281.07 LENS REPLACEMEN 7 12.22% 19435.00 ---------------------------------------- TOTAL 159001.79 REFUND TENDER TYPE SUMMARY 0 CASH 0.00 0 CREDIT CARD 0.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 ---------------------------------------- *** END OF REPORT ***