SUNGEARS SALES, INC. UNIT L1-132 ESTANCIA MALL CAPITOL COMMONS MERALCO AVENUE BRGY. ORANBO PASIG CITY VATREG TIN: 241-848-214-001 SN: CTC9359801 MIN: 16102017380389793 USER: CHERRY GRACE ROYO #1359 07/31/2025 20:56:08 #0000054430 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#3042 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 149,086.43 0 REFUND 0.00 GROSS-REFUND 149,086.43 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,939.29 ---------------------------------------- NET SALES 137,147.14 ---------------------------------------- 4 CREDIT CARD 22,460.00 3 ATM 24,970.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 5 DEFERRED 77,802.86 CHARGE TIPS 0.00 3 CASH SALES 11,914.28 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,853.57 2 PWD 5,085.72 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,939.29 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36296 Ending Inv# 36310 Old Grand Total 217,645,819.31 New Grand Total 217,782,966.45 ======================================== GROSS 149,086.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 149,086.43 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -11,939.29 LOCAL TAX 0.00 ---------------------------------------- NET 137,147.14 ---------------------------------------- 3 ATM 24,970.00 0 CORP ACT 0.00 0 CHECK 0.00 5 DEFERRED 77,802.86 4 CREDIT CARD 22,460.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 11,914.28 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 2,853.57 2 PWD 5,085.72 4 IDISC 4,000.00 ---------------------------------------- 8 TOTAL DISCOUNT -11,939.29 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 94,098.21 12% VAT 11,291.79 0 NON-VAT SALES 31,757.14 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,914.28 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- EASTWEST-MC 1 7,990.00 SECURITYBANK-MC 1 4,990.00 UNIONBANK-MC 1 6,490.00 INTERNATIONAL-MC 1 2,990.00 ---------------------------------------- 22,460.00 CATEGORY TOTAL ASPHERIC LENS 28 55.73% 76428.58 OTHERS 15 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 11 36.43% 49967.14 LENS REPLACEMEN 5 7.47% 10251.42 ACCESSORIES 1 0.36% 500.00 ---------------------------------------- TOTAL 137147.14 ---------------------------------------- *** END OF REPORT ***