SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: JUDDY ANN ARCALAS #1196 07/31/2025 20:50:18 #0000039490 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2683 ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 16,373.93 0 REFUND 0.00 GROSS-REFUND 16,373.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,676.79 ---------------------------------------- NET SALES 13,697.14 ---------------------------------------- 1 CREDIT CARD 10,707.14 1 ATM 2,990.00 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 PWD 2,676.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,676.79 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 56,222.50 0 REFUND 0.00 GROSS-REFUND 56,222.50 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -4,462.50 ---------------------------------------- NET SALES 51,760.00 ---------------------------------------- 3 CREDIT CARD 16,830.00 0 ATM 0.00 2 OC 8,980.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 19,470.00 CHARGE TIPS 0.00 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 3 IDISC 2,500.00 ---------------------------------------- 4 TOTAL DISCOUNT -4,462.50 ============== 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 12 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 8980.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24566 Ending Inv# 24577 Old Grand Total 127,065,745.20 New Grand Total 127,131,202.34 ======================================== GROSS 72,596.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 72,596.43 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -7,139.29 LOCAL TAX 0.00 ---------------------------------------- NET 65,457.14 ---------------------------------------- 1 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 19,470.00 4 CREDIT CARD 27,537.14 0 CHARGE ACCOUNT 0.00 2 OC/GIFT CHECK 8,980.00 CHARGE TIPS 0.00 2 CASH SALES 6,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,962.50 1 PWD 2,676.79 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -7,139.29 ============== GUEST COUNT 12.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 41,875.00 12% VAT 5,025.00 1 NON-VAT SALES 18,557.14 0 ZERO-RATED SALES 0.00 12 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- NONE 12 82,182.84 BDO-VISA 3 17,970.00 RCBC-MC 4 31,400.00 ---------------------------------------- 131,552.84 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 2.00 8980.00 CATEGORY TOTAL ASPHERIC LENS 22 18.55% 12142.85 COUPON 12 0.00% 0.00 OTHERS 12 0.00% 0.00 FRAMES 11 76.88% 50324.29 LENS REPLACEMEN 1 4.57% 2990.00 ---------------------------------------- TOTAL 65457.14 ---------------------------------------- *** END OF REPORT ***