SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 3F-11A 500 SHAW ZENTRUM 500 SHAW BLVD BRGY NEW PLEASANT HILLS MANDALUYONG CITY VATREG TIN: 241-848-214-000 SN: CTC9415101 USER: MERLYN MEDINA #1141 07/31/2025 20:29:13 #0000043636 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2874 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 46,440.00 0 REFUND 0.00 GROSS-REFUND 46,440.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 ---------------------------------------- NET SALES 43,445.00 ---------------------------------------- 4 CREDIT CARD 26,465.00 1 ATM 10,490.00 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 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 2,990.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 9 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34158 Ending Inv# 34166 Old Grand Total 183,010,968.87 New Grand Total 183,054,413.87 ======================================== GROSS 46,440.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 46,440.00 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -2,995.00 LOCAL TAX 0.00 ---------------------------------------- NET 43,445.00 ---------------------------------------- 1 ATM 10,490.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 4 CREDIT CARD 26,465.00 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 2 CASH SALES 6,490.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 2,995.00 ---------------------------------------- 1 TOTAL DISCOUNT -2,995.00 ============== GUEST COUNT 9.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 38,790.18 12% VAT 4,654.82 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 9 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 6,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 1 11,990.00 BPI-MC 1 2,995.00 UNIONBANK-VISA 1 5,990.00 INTERNATIONAL VISA 1 5,490.00 ---------------------------------------- 26,465.00 CATEGORY TOTAL ASPHERIC LENS 13 23.02% 10000.00 OTHERS 6 0.00% 0.00 FRAMES 6 75.83% 32945.00 COUPON 5 0.00% 0.00 LENS REPLACEMEN 2 0.00% 0.00 ACCESSORIES 1 1.15% 500.00 -1 0.00% 0.00 -3 0.00% 0.00 ---------------------------------------- TOTAL 43445.00 ---------------------------------------- *** END OF REPORT ***