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: CTC9415401 USER: JOCELYN SAMONTE #1138 07/31/2025 20:54:37 #0000041451 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2854 ---------------------------------------- CASHIER: MARY JOY ZAFE #1440 ---------------------------------------- GROSS 35,960.00 0 REFUND 0.00 GROSS-REFUND 35,960.00 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 ---------------------------------------- NET SALES 34,212.50 ---------------------------------------- 2 CREDIT CARD 31,222.50 2 ATM 2,990.00 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 ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,232.50 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JOCELYN SAMONTE #1138 ---------------------------------------- GROSS 13,990.00 0 REFUND 0.00 GROSS-REFUND 13,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 13,990.00 ---------------------------------------- 1 CREDIT CARD 13,990.00 0 ATM 0.00 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 ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 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 5 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 31761 Ending Inv# 31765 Old Grand Total 175,911,892.60 New Grand Total 175,960,095.10 ======================================== GROSS 49,950.00 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 49,950.00 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,747.50 LOCAL TAX 0.00 ---------------------------------------- NET 48,202.50 ---------------------------------------- 2 ATM 2,990.00 0 CORP ACT 0.00 0 CHECK 0.00 0 DEFERRED 0.00 3 CREDIT CARD 45,212.50 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 2 IDISC 1,747.50 ---------------------------------------- 2 TOTAL DISCOUNT -1,747.50 ============== GUEST COUNT 5.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 43,037.95 12% VAT 5,164.55 0 NON-VAT SALES 0.00 0 ZERO-RATED SALES 0.00 5 SALE TRANSACTIONS/CUSTOMERS 0 CHANGE FUND 0.00 0 PICKUP 0.00 CASH IN DRAWER 0.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-VISA 1 5,232.50 ELECTRONIC CARD 2 39,980.00 ---------------------------------------- 45,212.50 CATEGORY TOTAL ASPHERIC LENS 10 51.86% 25000.00 OTHERS 5 0.00% 0.00 COUPON 3 0.00% 0.00 FRAMES 3 35.21% 16970.00 LENS REPLACEMEN 2 10.86% 5232.50 ACCESSORIES 1 2.07% 1000.00 ---------------------------------------- TOTAL 48202.50 ---------------------------------------- *** END OF REPORT ***