SUNGEARS SALES INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO.248 LEVEL 2 AYALA MALLS FELIZ MARCOS HI-WAY DELA PAZ PASIG CITY VATREG TIN: 241-848-214-026 SN: CTC9712901 MIN: 18070615264985963 USER: MARICRIS BALUTO #1005 07/31/2025 20:55:50 #0000045972 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2453 ---------------------------------------- CASHIER: MARY JANE VALDEZ #1489 ---------------------------------------- GROSS 50,206.79 0 REFUND 0.00 GROSS-REFUND 50,206.79 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,102.86 ---------------------------------------- NET SALES 46,103.93 ---------------------------------------- 3 CREDIT CARD 16,712.50 2 ATM 9,980.00 1 OC 11,421.43 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 2,855.36 2 IDISC 1,247.50 ---------------------------------------- 3 TOTAL DISCOUNT -4,102.86 ============== 0 CBAL 0.00 1 POST VOID 5,980.00 1 VOID TRANS 3,000.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11421.43 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 26,389.64 0 REFUND 0.00 GROSS-REFUND 26,389.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,783.93 ---------------------------------------- NET SALES 21,605.71 ---------------------------------------- 2 CREDIT CARD 9,480.00 2 ATM 12,125.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 1,783.93 3 IDISC 3,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,783.93 ============== 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 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29542 Ending Inv# 29553 Old Grand Total 168,124,377.67 New Grand Total 168,192,087.31 ======================================== GROSS 76,596.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 76,596.43 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -8,886.79 LOCAL TAX 0.00 ---------------------------------------- NET 67,709.64 ---------------------------------------- 4 ATM 22,105.71 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 5,990.00 5 CREDIT CARD 26,192.50 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 11,421.43 CHARGE TIPS 0.00 1 CASH SALES 2,000.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 4,639.29 5 IDISC 4,247.50 ---------------------------------------- 7 TOTAL DISCOUNT -8,886.79 ============== GUEST COUNT 11.00 0 CBAL 0.00 1 POST VOID 5,980.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 43,886.16 12% VAT 5,266.34 0 NON-VAT SALES 18,557.14 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 9,480.00 METROBANK-MC 3 16,712.50 ---------------------------------------- 26,192.50 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 11421.43 CATEGORY TOTAL ASPHERIC LENS 20 17.93% 12142.85 COUPON 11 0.00% 0.00 OTHERS 10 0.00% 0.00 FRAMES 9 69.92% 47344.29 LENS REPLACEMEN 2 7.73% 5232.50 ACCESSORIES 2 0.00% 0.00 SUNGLASSES 1 4.42% 2990.00 ---------------------------------------- TOTAL 67709.64 ---------------------------------------- *** END OF REPORT ***