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 08/31/2025 21:29:04 #0000044065 MAC#:001 POSTING DATE IS : 08/31/2025 Z-READING Z#2905 ---------------------------------------- CASHIER: MERLYN MEDINA #1141 ---------------------------------------- GROSS 137,411.42 0 REFUND 0.00 GROSS-REFUND 137,411.42 ============== 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -11,814.28 ---------------------------------------- NET SALES 125,597.14 ---------------------------------------- 6 CREDIT CARD 37,448.57 4 ATM 22,748.57 8 OC 49,920.00 0 CORP ACT 0.00 8 CHARGE 4,000.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 PWD 5,887.49 8 500 OFF FOR BP 4,000.00 1 IDISC 500.00 ---------------------------------------- 13 TOTAL DISCOUNT -11,814.28 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 9,980.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 21 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 8.00 49920.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 34479 Ending Inv# 34499 Old Grand Total 185,055,634.59 New Grand Total 185,181,231.73 ======================================== GROSS 137,411.42 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 137,411.42 0 SERVICE CHARGE 0.00 13 TOTAL DISCOUNT -11,814.28 LOCAL TAX 0.00 ---------------------------------------- NET 125,597.14 ---------------------------------------- 4 ATM 22,748.57 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 6 CREDIT CARD 37,448.57 8 CHARGE ACCOUNT 4,000.00 8 OC/GIFT CHECK 49,920.00 CHARGE TIPS 0.00 2 CASH SALES 3,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,426.79 3 PWD 5,887.49 8 500 OFF FOR BP 4,000.00 1 IDISC 500.00 ---------------------------------------- 13 TOTAL DISCOUNT -11,814.28 ============== GUEST COUNT 21.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 86,017.85 12% VAT 10,322.14 0 NON-VAT SALES 29,257.14 0 ZERO-RATED SALES 0.00 21 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 3,490.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 2 20,700.00 HSBC-VISA 1 5,490.00 UNIONBANK-MC 1 4,278.57 PNB-MC 1 2,990.00 ROBINSONS-VISA 1 3,990.00 ---------------------------------------- 37,448.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 8.00 49920.00 CATEGORY TOTAL ASPHERIC LENS 40 30.75% 38623.82 OTHERS 20 0.00% 0.00 FRAMES 20 68.85% 86473.31 COUPON 18 0.00% 0.00 ACCESSORIES 1 0.40% 500.00 ---------------------------------------- TOTAL 125597.13 ---------------------------------------- *** END OF REPORT ***