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: JENNILYN PEDERE #1499 08/31/2025 21:02:19 #0000057786 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#3020 ---------------------------------------- CASHIER: JEZEBEL JAVELLANA #1294 ---------------------------------------- GROSS 117,146.79 0 REFUND 0.00 GROSS-REFUND 117,146.79 ============== 0 SERVICE CHARGE 0.00 11 TOTAL DISCOUNT -10,355.36 ---------------------------------------- NET SALES 106,791.43 ---------------------------------------- 2 CREDIT CARD 16,980.00 2 ATM 10,980.00 5 OC 30,450.00 0 CORP ACT 0.00 5 CHARGE 2,500.00 0 CHECK 0.00 4 DEFERRED 40,891.43 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 5 500 OFF FOR BP 2,500.00 5 IDISC 5,000.00 ---------------------------------------- 11 TOTAL DISCOUNT -10,355.36 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 5.00 30450.00 ---------------------------------------- CASHIER: JENNILYN PEDERE #1499 ---------------------------------------- GROSS 46,960.00 0 REFUND 0.00 GROSS-REFUND 46,960.00 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -3,745.00 ---------------------------------------- NET SALES 43,215.00 ---------------------------------------- 3 CREDIT CARD 22,735.00 1 ATM 1,000.00 2 OC 18,480.00 0 CORP ACT 0.00 2 CHARGE 1,000.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 500 OFF FOR BP 1,000.00 1 IDISC 2,745.00 ---------------------------------------- 3 TOTAL DISCOUNT -3,745.00 ============== 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 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 18480.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 38560 Ending Inv# 38580 Old Grand Total 224,987,939.94 New Grand Total 225,137,946.37 ======================================== GROSS 164,106.79 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 164,106.79 0 SERVICE CHARGE 0.00 14 TOTAL DISCOUNT -14,100.36 LOCAL TAX 0.00 ---------------------------------------- NET 150,006.43 ---------------------------------------- 3 ATM 11,980.00 0 CORP ACT 0.00 0 CHECK 0.00 4 DEFERRED 40,891.43 5 CREDIT CARD 39,715.00 7 CHARGE ACCOUNT 3,500.00 7 OC/GIFT CHECK 48,930.00 CHARGE TIPS 0.00 1 CASH SALES 4,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,855.36 7 500 OFF FOR BP 3,500.00 6 IDISC 7,745.00 ---------------------------------------- 14 TOTAL DISCOUNT -14,100.36 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== -3 VATABLE SALES 123,736.63 12% VAT 14,848.39 0 NON-VAT SALES 11,421.43 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,990.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 5 39,715.00 ---------------------------------------- 39,715.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 7.00 48930.00 CATEGORY TOTAL ASPHERIC LENS 34 44.10% 66148.73 COUPON 18 0.00% 0.00 OTHERS 18 0.00% 0.00 FRAMES 16 54.25% 81377.72 LENS REPLACEMEN 3 2.99% 4480.00 ACCESSORIES 2 0.67% 1000.00 PC FRAME 1 1.33% 2000.00 -1 0.00% 0.00 -4 -3.33% -5000.00 ---------------------------------------- TOTAL 150006.45 ---------------------------------------- *** END OF REPORT ***