SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. U042 1ST FLR FAIRVIEW TERRACES QUIRINO HIGHWAY COR. MALIGAYA DR. PASONG PUTIK QUEZON CITY VATREG TIN: 241-848-214-016 SN: CTC9573601 MIN: 17083019104735315 USER: JENNYFER CANSANCIO #1022 08/31/2025 22:10:31 #0000028964 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2753 ---------------------------------------- CASHIER: JENNYFER CANSANCIO #1022 ---------------------------------------- GROSS 77,370.00 0 REFUND 0.00 GROSS-REFUND 77,370.00 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -6,247.50 ---------------------------------------- NET SALES 71,122.50 ---------------------------------------- 0 CREDIT CARD 0.00 0 ATM 0.00 8 OC 52,162.50 0 CORP ACT 0.00 7 CHARGE 3,500.00 0 CHECK 0.00 2 DEFERRED 10,480.00 CHARGE TIPS 0.00 2 CASH SALES 4,980.00 ============== ======================================== DISCOUNTS ======================================== 7 500 OFF FOR BP 3,500.00 4 IDISC 2,747.50 ---------------------------------------- 11 TOTAL DISCOUNT -6,247.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 8.00 52162.50 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13722 Ending Inv# 13733 Old Grand Total 75,235,152.96 New Grand Total 75,306,275.46 ======================================== GROSS 77,370.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 77,370.00 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -6,247.50 LOCAL TAX 0.00 ---------------------------------------- NET 71,122.50 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 10,480.00 0 CREDIT CARD 0.00 7 CHARGE ACCOUNT 3,500.00 8 OC/GIFT CHECK 52,162.50 CHARGE TIPS 0.00 2 CASH SALES 4,980.00 ============== ======================================== DISCOUNTS ======================================== 7 500 OFF FOR BP 3,500.00 4 IDISC 2,747.50 ---------------------------------------- 11 TOTAL DISCOUNT -6,247.50 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 63,502.23 12% VAT 7,620.27 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 5,980.00 No Credit Card Sales Found. OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 8.00 52162.50 CATEGORY TOTAL ASPHERIC LENS 26 13.47% 9580.06 OTHERS 13 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 9 72.17% 51329.94 LENS REPLACEMEN 4 14.36% 10212.50 ---------------------------------------- TOTAL 71122.50 ---------------------------------------- *** END OF REPORT ***