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 08/31/2025 20:46:29 #0000040114 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2714 ---------------------------------------- CASHIER: CAROL JANE DISPO #1561 ---------------------------------------- GROSS 34,785.00 0 REFUND 0.00 GROSS-REFUND 34,785.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -500.00 ---------------------------------------- NET SALES 34,285.00 ---------------------------------------- 4 CREDIT CARD 22,305.00 2 ATM 11,980.00 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 IDISC 500.00 ---------------------------------------- 1 TOTAL DISCOUNT -500.00 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 90,888.93 0 REFUND 0.00 GROSS-REFUND 90,888.93 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -3,926.79 ---------------------------------------- NET SALES 86,962.14 ---------------------------------------- 3 CREDIT CARD 42,970.00 3 ATM 18,980.00 1 OC 3,315.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 21,697.14 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,926.79 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -3,926.79 ============== 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 15 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3315.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 24956 Ending Inv# 24970 Old Grand Total 129,365,032.87 New Grand Total 129,486,280.01 ======================================== GROSS 125,673.93 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 125,673.93 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -4,426.79 LOCAL TAX 0.00 ---------------------------------------- NET 121,247.14 ---------------------------------------- 5 ATM 30,960.00 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 21,697.14 7 CREDIT CARD 65,275.00 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 3,315.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 3,926.79 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -4,426.79 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 94,232.14 12% VAT 11,307.86 0 NON-VAT SALES 15,707.14 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 2,000.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 6 3,000.00 BPI-MC 12 113,385.00 RCBC-MC 4 63,960.00 UNIONBANK-VISA 4 43,960.00 ---------------------------------------- 224,305.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 3315.00 CATEGORY TOTAL ASPHERIC LENS 26 45.95% 55714.29 COUPON 12 0.00% 0.00 FRAMES 12 53.10% 64382.85 OTHERS 11 0.00% 0.00 EYEDROPS 2 0.54% 650.00 ACCESSORIES 2 0.41% 500.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 121247.14 ---------------------------------------- *** END OF REPORT ***