SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. UNIT A127A-A129A GROUND FLOOR EASTWOOD MALL BRGY. BAGUMBAYAN QUEZON CITY VATREG TIN: 241-848-214-020 SN: CTC9613801 MIN: 17102815380947196 USER: JUANA MARIE TABUADA #1226 07/31/2025 21:53:25 #0000044343 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2637 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 30,231.06 0 REFUND 0.00 GROSS-REFUND 30,231.06 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,348.22 ---------------------------------------- NET SALES 24,882.84 ---------------------------------------- 3 CREDIT CARD 12,975.71 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,135.71 CHARGE TIPS 0.00 3 CASH SALES 4,771.42 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,317.86 3 PWD 3,030.36 0 IDISC 0.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,348.22 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,990.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 5,348.21 0 REFUND 0.00 GROSS-REFUND 5,348.21 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,069.64 ---------------------------------------- NET SALES 4,278.57 ---------------------------------------- 1 CREDIT CARD 4,278.57 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 ======================================== 1 SENIOR CITIZEN 1,069.64 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,069.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 200.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27459 Ending Inv# 27467 Old Grand Total 146,359,123.52 New Grand Total 146,388,284.93 ======================================== GROSS 35,579.27 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 35,579.27 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -6,417.86 LOCAL TAX 0.00 ---------------------------------------- NET 29,161.41 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,135.71 4 CREDIT CARD 17,254.28 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 4,771.42 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 3,387.50 3 PWD 3,030.36 0 IDISC 0.00 ---------------------------------------- 6 TOTAL DISCOUNT -6,417.86 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,990.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 3,116.07 12% VAT 373.93 0 NON-VAT SALES 25,671.41 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,771.42 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 12,814.26 BDO-VISA 3 12,835.71 BPI-MC 3 23,550.00 EASTWEST-MC 4 11,960.00 ---------------------------------------- 61,159.97 CATEGORY TOTAL ASPHERIC LENS 16 12.25% 3571.42 COUPON 7 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 6 89.00% 25954.28 LENS REPLACEMEN 2 17.58% 5125.71 ACCESSORIES 2 1.71% 500.00 -1 -20.54% -5990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 29161.41 ---------------------------------------- *** END OF REPORT ***