SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JOAN DELOS SANTOS #1374 07/31/2025 20:59:37 #0000071450 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#3008 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 50,656.43 0 REFUND 0.00 GROSS-REFUND 50,656.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,639.29 ---------------------------------------- NET SALES 48,017.14 ---------------------------------------- 2 CREDIT CARD 8,911.43 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 3 DEFERRED 36,970.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,605.36 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,639.29 ============== 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 7 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 53091 Ending Inv# 53097 Old Grand Total 300,374,139.97 New Grand Total 300,422,157.11 ======================================== GROSS 50,656.43 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 50,656.43 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,639.29 LOCAL TAX 0.00 ---------------------------------------- NET 48,017.14 ---------------------------------------- 0 ATM 0.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 36,970.00 2 CREDIT CARD 8,911.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 2,135.71 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 533.93 1 PWD 1,605.36 1 IDISC 500.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,639.29 ============== GUEST COUNT 7.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 35,232.14 12% VAT 4,227.86 0 NON-VAT SALES 8,557.14 0 ZERO-RATED SALES 0.00 7 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 3,135.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 6,421.43 PNB MC 1 2,490.00 ---------------------------------------- 8,911.43 CATEGORY TOTAL ASPHERIC LENS 14 31.24% 15000.00 COUPON 6 0.00% 0.00 FRAMES 6 67.72% 32517.14 OTHERS 5 0.00% 0.00 ACCESSORIES 2 1.04% 500.00 LENS REPLACEMEN 1 0.00% 0.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 48017.14 ---------------------------------------- *** END OF REPORT ***