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: KIMBERLY TIMPUG #1454 08/31/2025 21:47:32 #0000024856 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2390 ---------------------------------------- CASHIER: CLAUDINE FERRE #1284 ---------------------------------------- GROSS 42,920.00 0 REFUND 0.00 GROSS-REFUND 42,920.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,865.00 ---------------------------------------- NET SALES 39,055.00 ---------------------------------------- 4 CREDIT CARD 29,832.50 1 ATM 5,232.50 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 1 CASH SALES 3,990.00 ============== ======================================== DISCOUNTS ======================================== 3 IDISC 3,865.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,865.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: KIMBERLY TIMPUG #1454 ---------------------------------------- GROSS 46,585.00 0 REFUND 0.00 GROSS-REFUND 46,585.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,425.00 ---------------------------------------- NET SALES 43,160.00 ---------------------------------------- 2 CREDIT CARD 4,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 32,470.00 CHARGE TIPS 0.00 1 CASH SALES 5,700.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,425.00 2 IDISC 2,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,425.00 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13290 Ending Inv# 13301 Old Grand Total 71,856,930.75 New Grand Total 71,939,145.75 ======================================== GROSS 89,505.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 89,505.00 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -7,290.00 LOCAL TAX 0.00 ---------------------------------------- NET 82,215.00 ---------------------------------------- 1 ATM 5,232.50 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 32,470.00 6 CREDIT CARD 34,822.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 9,690.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,425.00 5 IDISC 5,865.00 ---------------------------------------- 6 TOTAL DISCOUNT -7,290.00 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 68,316.96 12% VAT 8,198.04 0 NON-VAT SALES 5,700.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 11,690.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 30 196,935.00 BPI-VISA 3 6,000.00 ---------------------------------------- 202,935.00 CATEGORY TOTAL ASPHERIC LENS 28 30.41% 25000.00 OTHERS 14 0.00% 0.00 FRAMES 12 59.27% 48730.00 COUPON 11 0.00% 0.00 LENS REPLACEMEN 2 5.46% 4485.00 PC FRAME 2 4.87% 4000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 82215.00 ---------------------------------------- *** END OF REPORT ***