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: JOCHIN TIMCANG #1066 08/31/2025 20:53:03 #0000028864 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2184 ---------------------------------------- CASHIER: JOCHIN TIMCANG #1066 ---------------------------------------- GROSS 132,375.72 0 REFUND 0.00 GROSS-REFUND 132,375.72 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,402.15 ---------------------------------------- NET SALES 124,973.57 ---------------------------------------- 4 CREDIT CARD 26,383.93 6 ATM 24,450.00 2 OC 6,980.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 3 DEFERRED 47,462.50 CHARGE TIPS 0.00 3 CASH SALES 18,697.14 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,407.15 2 500 OFF FOR BP 1,000.00 3 IDISC 3,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,402.15 ============== 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 18 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 6980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 19158 Ending Inv# 19175 Old Grand Total 124,831,372.53 New Grand Total 124,956,346.10 ======================================== GROSS 132,375.72 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 132,375.72 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -7,402.15 LOCAL TAX 0.00 ---------------------------------------- NET 124,973.57 ---------------------------------------- 6 ATM 24,450.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 47,462.50 4 CREDIT CARD 26,383.93 2 CHARGE ACCOUNT 1,000.00 2 OC/GIFT CHECK 6,980.00 CHARGE TIPS 0.00 3 CASH SALES 18,697.14 ============== ======================================== DISCOUNTS ======================================== 2 PWD 2,407.15 2 500 OFF FOR BP 1,000.00 3 IDISC 3,995.00 ---------------------------------------- 7 TOTAL DISCOUNT -7,402.15 ============== GUEST COUNT 18.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 102,986.61 12% VAT 12,358.39 0 NON-VAT SALES 9,628.57 0 ZERO-RATED SALES 0.00 18 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 19,697.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 6 28,234.29 METROBANK-VISA 4 11,960.00 UNIONBANK-VISA 4 55,930.00 ---------------------------------------- 96,124.29 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 6980.00 CATEGORY TOTAL ASPHERIC LENS 34 28.01% 35000.00 COUPON 17 0.00% 0.00 OTHERS 16 0.00% 0.00 FRAMES 16 62.75% 78422.14 DOUBLE ASPHERIC 2 2.86% 3571.43 LENS REPLACEMEN 2 2.39% 2990.00 ACCESSORIES 2 0.00% 0.00 SUNGLASSES 1 2.39% 2990.00 PC FRAME 1 1.60% 2000.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 124973.57 ---------------------------------------- *** END OF REPORT ***