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: JESSA ELAINE PALCOTO #1623 08/31/2025 22:02:42 #0000046696 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2484 ---------------------------------------- CASHIER: MARICRIS BALUTO #1005 ---------------------------------------- GROSS 0.00 0 REFUND 0.00 GROSS-REFUND 0.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 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 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 34 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: LYRA JANE PEREZ #1352 ---------------------------------------- GROSS 48,430.00 0 REFUND 0.00 GROSS-REFUND 48,430.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -4,245.00 ---------------------------------------- NET SALES 44,185.00 ---------------------------------------- 2 CREDIT CARD 8,235.00 2 ATM 10,980.00 2 OC 13,980.00 0 CORP ACT 0.00 1 CHARGE 500.00 0 CHECK 0.00 1 DEFERRED 10,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 2 IDISC 3,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -4,245.00 ============== 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 34 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 QRPH 1.00 1.00 10990.00 ---------------------------------------- CASHIER: JESSA ELAINE PALCOTO #1623 ---------------------------------------- GROSS 206,580.36 0 REFUND 0.00 GROSS-REFUND 206,580.36 ============== 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -18,436.07 ---------------------------------------- NET SALES 188,144.29 ---------------------------------------- 12 CREDIT CARD 94,982.86 4 ATM 19,470.00 5 OC 21,950.00 0 CORP ACT 0.00 4 CHARGE 2,000.00 0 CHECK 0.00 4 DEFERRED 48,741.43 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,692.86 1 PWD 7,498.21 4 500 OFF FOR BP 2,000.00 6 IDISC 7,245.00 ---------------------------------------- 12 TOTAL DISCOUNT -18,436.07 ============== 0 CBAL 0.00 0 POST VOID 0.00 2 VOID TRANS 11,480.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 34 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 4.00 16460.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 29992 Ending Inv# 30025 Old Grand Total 171,362,835.14 New Grand Total 171,595,164.43 ======================================== GROSS 255,010.36 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 255,010.36 0 SERVICE CHARGE 0.00 15 TOTAL DISCOUNT -22,681.07 LOCAL TAX 0.00 ---------------------------------------- NET 232,329.29 ---------------------------------------- 6 ATM 30,450.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 59,231.43 14 CREDIT CARD 103,217.86 5 CHARGE ACCOUNT 2,500.00 7 OC/GIFT CHECK 35,930.00 CHARGE TIPS 0.00 1 CASH SALES 1,000.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,692.86 1 PWD 7,498.21 5 500 OFF FOR BP 2,500.00 8 IDISC 10,990.00 ---------------------------------------- 15 TOTAL DISCOUNT -22,681.07 ============== GUEST COUNT 34.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== 5 VATABLE SALES 174,611.61 12% VAT 20,953.39 0 NON-VAT SALES 36,764.29 0 ZERO-RATED SALES 0.00 34 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 17,725.00 BDO-VISA 6 62,532.86 BPI-MC 3 17,470.00 SECURITY BANK-MC 1 5,490.00 ---------------------------------------- 103,217.86 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 5.00 27450.00 CATEGORY TOTAL ASPHERIC LENS 54 36.50% 84791.49 FRAMES 30 61.64% 143212.80 COUPON 29 0.00% 0.00 OTHERS 25 0.00% 0.00 ACCESSORIES 6 1.08% 2500.00 PC FRAME 2 1.72% 4000.00 EYEDROPS 1 0.14% 325.00 SUNGLASSES 1 1.50% 3490.00 -2 -2.58% -5990.00 ---------------------------------------- TOTAL 232329.29 ---------------------------------------- *** END OF REPORT ***