SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 157A-158A SM CITY DASMARINAS GOVERNOR'S DRIVE BRGY SAMPALOC I DASMARINAS CITY CAVITE VATREG TIN: 241-848-214-040 SN: CTC9851801 MIN: 19030118271823794 USER: JAIZELLE DELIMA #1338 07/31/2025 20:53:18 #0000028397 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2153 ---------------------------------------- CASHIER: JAIZELLE DELIMA #1338 ---------------------------------------- GROSS 69,895.35 0 REFUND 0.00 GROSS-REFUND 69,895.35 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,191.07 ---------------------------------------- NET SALES 59,704.28 ---------------------------------------- 2 CREDIT CARD 10,980.00 2 ATM 12,268.57 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 5 CASH SALES 36,455.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,871.43 1 PWD 2,319.64 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,191.07 ============== 0 CBAL 0.00 1 POST VOID 3,990.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 18836 Ending Inv# 18845 Old Grand Total 122,429,663.26 New Grand Total 122,489,367.54 ======================================== GROSS 69,895.35 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 69,895.35 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,191.07 LOCAL TAX 0.00 ---------------------------------------- NET 59,704.28 ---------------------------------------- 2 ATM 12,268.57 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 2 CREDIT CARD 10,980.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 36,455.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,871.43 1 PWD 2,319.64 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,191.07 ============== GUEST COUNT 9.00 0 CBAL 0.00 1 POST VOID 3,990.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 20,482.14 12% VAT 2,457.86 0 NON-VAT SALES 36,764.28 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 37,455.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 3 16,470.00 HSBC-VISA 4 21,960.00 ---------------------------------------- 38,430.00 CATEGORY TOTAL ASPHERIC LENS 18 47.85% 28571.43 COUPON 9 0.00% 0.00 OTHERS 8 0.00% 0.00 FRAMES 8 48.57% 28997.14 LENS REPLACEMEN 1 3.58% 2135.71 ACCESSORIES 1 0.00% 0.00 ---------------------------------------- TOTAL 59704.28 ---------------------------------------- *** END OF REPORT ***