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 08/31/2025 22:02:08 #0000044824 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2668 ---------------------------------------- CASHIER: RO-ANN LOIS ESPIRITU SANTO #1093 ---------------------------------------- GROSS 53,930.00 0 REFUND 0.00 GROSS-REFUND 53,930.00 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,617.50 ---------------------------------------- NET SALES 49,312.50 ---------------------------------------- 1 CREDIT CARD 12,350.00 1 ATM 4,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 31,972.50 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 4 IDISC 4,617.50 ---------------------------------------- 4 TOTAL DISCOUNT -4,617.50 ============== 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 17 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUANA MARIE TABUADA #1226 ---------------------------------------- GROSS 58,390.00 0 REFUND 0.00 GROSS-REFUND 58,390.00 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -4,000.00 ---------------------------------------- NET SALES 54,390.00 ---------------------------------------- 2 CREDIT CARD 6,480.00 1 ATM 4,000.00 9 OC 33,422.50 0 CORP ACT 0.00 8 CHARGE 4,997.50 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 7 500 OFF FOR BP 3,500.00 0 IDISC 0.00 ---------------------------------------- 8 TOTAL DISCOUNT -4,000.00 ============== 0 CBAL 0.00 1 POST VOID -5,000.00 2 VOID TRANS 2,990.00 0 VOID ITEM 0.00 2 RETURN 17,990.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 8.00 27932.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 27751 Ending Inv# 27768 Old Grand Total 148,290,363.84 New Grand Total 148,394,066.34 ======================================== GROSS 112,320.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,320.00 0 SERVICE CHARGE 0.00 12 TOTAL DISCOUNT -8,617.50 LOCAL TAX 0.00 ---------------------------------------- NET 103,702.50 ---------------------------------------- 2 ATM 8,990.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 31,972.50 3 CREDIT CARD 18,830.00 8 CHARGE ACCOUNT 4,997.50 9 OC/GIFT CHECK 33,422.50 CHARGE TIPS 0.00 1 CASH SALES 5,490.00 ============== ======================================== DISCOUNTS ======================================== 1 500 OFF FOR BP 500.00 7 500 OFF FOR BP 3,500.00 4 IDISC 4,617.50 ---------------------------------------- 12 TOTAL DISCOUNT -8,617.50 ============== GUEST COUNT 17.00 0 CBAL 0.00 1 POST VOID -5,000.00 2 RETURN 17,990.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 92,591.52 12% VAT 11,110.98 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 7,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 6 5,940.00 EASTWEST-MC 4 21,960.00 METROBANK-VISA 4 49,400.00 ---------------------------------------- 77,300.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- MAYA PAY 1.00 1.00 5490.00 QRPH 1.00 8.00 27932.50 CATEGORY TOTAL ASPHERIC LENS 34 28.69% 29749.75 OTHERS 20 0.00% 0.00 FRAMES 16 75.91% 78720.25 COUPON 15 0.00% 0.00 PC FRAME 3 5.30% 5500.00 LENS REPLACEMEN 2 5.05% 5232.50 SUNGLASSES 1 2.40% 2490.00 ACCESSORIES 1 0.00% 0.00 -1 -2.88% -2990.00 -2 -14.46% -15000.00 ---------------------------------------- TOTAL 103702.50 ---------------------------------------- *** END OF REPORT ***