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 08/31/2025 21:51:19 #0000072176 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#3039 ---------------------------------------- CASHIER: JOAN DELOS SANTOS #1374 ---------------------------------------- GROSS 314,349.65 0 REFUND 0.00 GROSS-REFUND 314,349.65 ============== 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -25,128.93 ---------------------------------------- NET SALES 289,220.72 ---------------------------------------- 10 CREDIT CARD 81,885.00 6 ATM 45,374.29 8 OC 38,430.00 0 CORP ACT 0.00 6 CHARGE 3,000.00 0 CHECK 0.00 11 DEFERRED 102,551.43 CHARGE TIPS 0.00 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,942.86 2 PWD 4,191.07 6 500 OFF FOR BP 3,000.00 10 IDISC 9,995.00 ---------------------------------------- 20 TOTAL DISCOUNT -25,128.93 ============== 0 CBAL 0.00 2 POST VOID 11,980.00 4 VOID TRANS 30,950.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 37 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 1.00 1000.00 GCASH PA 1.00 1.00 3990.00 QRPH 1.00 6.00 33440.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 53644 Ending Inv# 53682 Old Grand Total 303,886,584.94 New Grand Total 304,175,805.66 ======================================== GROSS 314,349.65 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 314,349.65 0 SERVICE CHARGE 0.00 20 TOTAL DISCOUNT -25,128.93 LOCAL TAX 0.00 ---------------------------------------- NET 289,220.72 ---------------------------------------- 6 ATM 45,374.29 0 CORP ACT 0.00 0 CHECK 0.00 11 DEFERRED 102,551.43 10 CREDIT CARD 81,885.00 6 CHARGE ACCOUNT 3,000.00 8 OC/GIFT CHECK 38,430.00 CHARGE TIPS 0.00 3 CASH SALES 17,980.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 7,942.86 2 PWD 4,191.07 6 500 OFF FOR BP 3,000.00 10 IDISC 9,995.00 ---------------------------------------- 20 TOTAL DISCOUNT -25,128.93 ============== GUEST COUNT 37.00 0 CBAL 0.00 2 POST VOID 11,980.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 214,897.33 12% VAT 25,787.68 0 NON-VAT SALES 48,535.72 0 ZERO-RATED SALES 0.00 37 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 18,980.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 2 13,472.50 BDO-VISA 2 9,980.00 METROBANK-VISA 1 1,990.00 HSBC-VISA 1 37,990.00 UNIONBANK-MC 1 7,982.50 UNIONBANK-VISA 2 7,980.00 CITI BANK-VISA 1 2,490.00 ---------------------------------------- 81,885.00 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GIFTCARD 1000.00 1.00 1000.00 GCASH PA 1.00 1.00 3990.00 QRPH 1.00 6.00 33440.00 CATEGORY TOTAL ASPHERIC LENS 78 46.57% 134687.31 OTHERS 37 0.00% 0.00 COUPON 31 0.00% 0.00 FRAMES 31 48.61% 140603.42 LENS REPLACEMEN 8 6.37% 18430.00 ACCESSORIES 2 0.17% 500.00 -4 -1.73% -5000.00 ---------------------------------------- TOTAL 289220.73 ---------------------------------------- *** END OF REPORT ***