SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. LEVEL-2 2275 FESTIVAL SUPERMALL CORPORATE AVE. FILINVEST ALABANG MUNTINLUPA CITY VATREG TIN: 241-848-214-003 SN: CTC9396501 MIN: 16121909422500032 USER: PRESIVINE AVILA #1324 07/31/2025 20:53:16 #0000057183 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2989 ---------------------------------------- CASHIER: PRESIVINE AVILA #1324 ---------------------------------------- GROSS 48,908.93 0 REFUND 0.00 GROSS-REFUND 48,908.93 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,926.79 ---------------------------------------- NET SALES 42,982.14 ---------------------------------------- 4 CREDIT CARD 11,295.00 3 ATM 31,687.14 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 3,926.79 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,926.79 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38174 Ending Inv# 38180 Old Grand Total 222,049,754.05 New Grand Total 222,092,736.19 ======================================== GROSS 48,908.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 48,908.93 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -5,926.79 LOCAL TAX 0.00 ---------------------------------------- NET 42,982.14 ---------------------------------------- 3 ATM 31,687.14 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 11,295.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,926.79 3 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -5,926.79 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 24,352.68 12% VAT 2,922.32 0 NON-VAT SALES 15,707.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 1,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 3 8,805.00 METROBANK-VISA 1 2,490.00 ---------------------------------------- 11,295.00 CATEGORY TOTAL ASPHERIC LENS 10 28.25% 12142.85 COUPON 6 0.00% 0.00 OTHERS 6 0.00% 0.00 FRAMES 5 65.20% 28024.29 EYEDROPS 1 0.76% 325.00 LENS REPLACEMEN 1 5.79% 2490.00 ---------------------------------------- TOTAL 42982.14 ---------------------------------------- *** END OF REPORT ***