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 08/31/2025 21:51:22 #0000055042 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#3073 ---------------------------------------- CASHIER: CHERRY GRACE ROYO #1359 ---------------------------------------- GROSS 220,970.70 0 REFUND 0.00 GROSS-REFUND 220,970.70 ============== 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -22,327.14 ---------------------------------------- NET SALES 198,643.56 ---------------------------------------- 9 CREDIT CARD 73,647.85 0 ATM 0.00 10 OC 62,647.50 0 CORP ACT 0.00 10 CHARGE 7,742.50 0 CHECK 0.00 3 DEFERRED 52,470.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 4,012.50 1 PWD 7,319.64 2 500 OFF FOR BP 1,000.00 8 500 OFF FOR BP 4,000.00 4 IDISC 5,995.00 ---------------------------------------- 18 TOTAL DISCOUNT -22,327.14 ============== 0 CBAL 0.00 0 POST VOID 0.00 6 VOID TRANS 40,940.00 1 VOID ITEM 0.00 1 RETURN 10,490.00 0 SUSPEND TRANS 0.00 24 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 10.00 62647.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 36760 Ending Inv# 36783 Old Grand Total 220,814,400.70 New Grand Total 221,013,044.26 ======================================== GROSS 220,970.70 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 220,970.70 0 SERVICE CHARGE 0.00 18 TOTAL DISCOUNT -22,327.14 LOCAL TAX 0.00 ---------------------------------------- NET 198,643.56 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 52,470.00 9 CREDIT CARD 73,647.85 10 CHARGE ACCOUNT 7,742.50 10 OC/GIFT CHECK 62,647.50 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 4,012.50 1 PWD 7,319.64 2 500 OFF FOR BP 1,000.00 8 500 OFF FOR BP 4,000.00 4 IDISC 5,995.00 ---------------------------------------- 18 TOTAL DISCOUNT -22,327.14 ============== GUEST COUNT 24.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 10,490.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 136,888.39 12% VAT 16,426.61 0 NON-VAT SALES 45,328.56 0 ZERO-RATED SALES 0.00 24 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 4,000.00 BDO-MC 2 8,985.00 BPI-VISA 1 3,990.00 BPI-MC 3 42,758.57 EASTWEST-VISA 1 2,135.71 UNIONBANK-MC 1 11,778.57 ---------------------------------------- 73,647.85 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 10.00 62647.50 CATEGORY TOTAL ASPHERIC LENS 46 46.19% 91748.60 COUPON 23 0.00% 0.00 OTHERS 23 0.00% 0.00 FRAMES 19 49.38% 98092.66 LENS REPLACEMEN 5 6.69% 13292.30 PC FRAME 3 3.02% 6000.00 -2 -2.76% -5490.00 -2 -2.52% -5000.00 ---------------------------------------- TOTAL 198643.56 ---------------------------------------- *** END OF REPORT ***