SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO L1038 UPPER GROUND FLOOR AYALA MALL CIRCUIT AP REYES AVENUE CARMONA MAKATI CITY VATREG TIN: 241-848-214-031 SN: CTC9775701 MIN: 18080319014690552 USER: CLAUDINE FERRE #1284 07/31/2025 20:49:44 #0000024504 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2359 ---------------------------------------- CASHIER: CLAUDINE FERRE #1284 ---------------------------------------- GROSS 39,042.50 0 REFUND 0.00 GROSS-REFUND 39,042.50 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,212.50 ---------------------------------------- NET SALES 35,830.00 ---------------------------------------- 1 CREDIT CARD 11,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 12,850.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,212.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,212.50 ============== 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 3 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13111 Ending Inv# 13113 Old Grand Total 70,807,171.30 New Grand Total 70,843,001.30 ======================================== GROSS 39,042.50 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 39,042.50 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,212.50 LOCAL TAX 0.00 ---------------------------------------- NET 35,830.00 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 1 CREDIT CARD 11,990.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 12,850.00 ============== ======================================== DISCOUNTS ======================================== 1 PWD 3,212.50 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,212.50 ============== GUEST COUNT 3.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,517.86 12% VAT 2,462.14 0 NON-VAT SALES 12,850.00 0 ZERO-RATED SALES 0.00 3 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 13,850.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 71,940.00 ---------------------------------------- 71,940.00 CATEGORY TOTAL ASPHERIC LENS 6 47.84% 17142.86 COUPON 3 0.00% 0.00 FRAMES 3 52.16% 18687.14 OTHERS 2 0.00% 0.00 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 35830.00 ---------------------------------------- *** END OF REPORT ***